Hi experts,
Can anyone guide me to some information about the differences between the Closing Cockpit, which is freely available (in ECC 6.0) and the Financial Closing Cockpit, which comes at a fee?
Thank you and best regards
Eric
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Closing Cockpit vs Financial Closing Cockpit
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Add "credit info no" as field in FBL1N
Hi ,
I have to add " credit info no " as a field in fbl1n output for a company code . TABLE --"LfA1" FIELD--"KRAUS". it is possible . Pls can anyone tell how to do .
Thank you.
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Travel Management Accounting
Hello everyone,
we have a scenario to post travel management document to vendor and transfer to the personal. Here is the psosting (there are 2 posting for this scenario)
1-) Debit Credit
Vendor 100
Expenses 100
2-
personal 100
Vendor 100
However I can only post one document on travel management how can I solve this issue?
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inventory cycle entry
Hello everyone,
Could you please tell me what is the inventory entries cycle in SAP FICO.
I mean starting from purchasing the material to going throuh the production orders process to collecting the cash for selling the final product.
Your answer will be highly appreciated.
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Purchase Requisition (Indent)
What do you mean by release date in Purchase requisition (Indent)? What is the whole process of entering Purchase Requisition(PR) in SAP
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ADRMAS not generating from program RBDMIDOC
Hello all,
I have YCREMAS (Z message type) to send Vendor master from one SAP to another.
I added the BD64 distribution rule for the message type to trigger IDOCs for a particular company code. Also added BAPI- AddressOrg.SaveReplica to trigger ADRMAS for message type YCREMAS.
When I execute t-code BD14 (Send Vendor) for YCREMAS, I am getting ADRMAS IDOC generated along with YCREMAS IDOC automatically.
But when I trigger for YCREMAS using program RBDMIDOC, then I do not get ADRMAS IDOC, Even if I execute for ADRMAS, I am not getting any IDOCS for address.
All change pointers configurations are working correctly, as we already generating CREMAS/ADRMAS for another company code.
Can you guide, if I am missing something.
Thanks in advance.
Regards,
Micky
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MIRO or currency issue
Hi,
Can you please help:
While creating credit memo against to the MIRO( mrio has some issue so, want to create credit memo) but getting issue in balance field.
Error: Balance not zero : 60.12 debit 211, credit 20.
I have checked in OB08 T code , i know that this amount 60..12 because of currency variation.
please reply how to resolve this error.
advance Thank you so much for fast reply.
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vendor code and tax code requirment
Hi All,
We are having 2 vendors and 4 tax codes and all are same country.
Ex: Vendor--12345-Tax code-P1
6789------Tax code-P2
At the time of creation of the purchase order system should allow tax code P1 for vendor 12345 only and if user is trying to enter other than P2 system should give an error message.
How to full fill this requirement.
Thanks
Ram
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need tax code help
HI All,
please help me below issue my client want create tax codes for Argentina country
New tax codes needed in SAP 1st Tax code: Gross Income perception Buenos Aires: 6% + Gross income perception C.A.B.A: 3.5% Both of them under the same line. 2nd tax code: IVA CF 21% + GI Buenos Aires 6% + GI C.A.B.A 3.5% please lets un know against which tax type i need to update percentages? please help Regards, O.Srilatha |
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Cross company payment
Dear Gurus,
I need one clarification regarding inter company payment.
1. My company code(1700) taking all invoices from c.code (1100) behalf of other vendors. It means all vendors they are sending invoices to 1100 c.code
At that time 1100 c.code passing entry.
01 Customer account(1700) dr
31 to Vendor account cr
In 1700 c.code books entry
40 Expenses account dr
31 to Vendor(1100) account cr
Now, my question is Holding company code(1000) is paying to 1100 c.code behalf of 1700.
How we can clear in 1700 company code liability(1100).and what is the entry?
Could you please advise me on this?
Regards,
Viswanadh
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Inheritance (Doc. Splitt.) is not working in TEST box, but yes in Development, please help
Hi,
A week before the GO-LIVE, we have seen that Splitting is not working fine in Test box, quite on the contrary than in Development environment. The process in which is not working in the Valuation process of G/L balances (transaction FAGL_FC_VAL).
Development environment works fine, the batch allocates the amounts by profit center, but in test box, the batch stops indicating that the g/l accounts implicated in the process need a controlling input (Profit center & cost center), with the same setting, in principle!!
I have tried to transport again all the orders containing instructions to implement Document Splitting but Text Box still not works for valuation process...
The journals valuated are simple:
gl/account to expense account.....the original document is an SA document type, and the valuation (after executing the process) is also SA type.
In Development system I can see the inheritance in any document type with cost class, that´s why it is working.. But in TEST, we have realized now that the profit center and cost center of the g/account, disappears when pressing buttong General Ledger view...
Please, any help or somehing to check would be nice from this forum, I would really appreciated...
Thanks in advance...
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Payment advice form via email
Hi Gurus,
I encounter this situation that I will try to describe.
The form used for the Payment Advise note, is a custom one launched by program RFFOAVIS_FPAYM, through F110 (automatic payment program)
I already know the possibility that my abaper should check the coding for Function Module 'SAMPLE_PROCESS_00002040' in tcode SE37, within the mentioned program, in order to implement the sending of the form via email. This idea I successfully found within this forum. Thanks
We still need to check from where this automatic email trigger to vendor, that is, where do I have to save the email address so that the payment advice program can get that email address and send the payment advice note. However, I suspect it is the field in Vendor General Data, within address Tag:
Can anybody confirm this to me?.
However, my particular issue with the email address is that my client already used that General field for the email sending of the Purchasing order form. Now, my client is adding a new company code to its SAP systems that needs to send as well the Payment advise note (something not used before) to a different email address, but the email recipient is already occupied for a different purpose, despite you can add more than one email address.
So my core question is: is it possible to save elsewhere ANOTHER email address, different from the one saved at General Data (perhaps at company code level or purchasing organisation level) so that the program RFFOAVIS_FPAYM could get that email and send the Financial form to the email address for the payment advise note? I mean, using standard implementation in Program RFFOAVIS_FPAYM...
Please give advice on how to handle this situation of 2 different emails: one email is already in place, and it is exactly the field at General data (Address), used for the sending of the PO form.
Where can we save a different email address so that the Payment Advice program can easily trigger it and send the financial form? At company level, at Purchase organisation level??
Many thanks in advance!
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Exchange rate issue
Hi,
Please help for this issue. parking document was created with manually entered 5.3 on exchange rates field and currency was other than the company code currency.
but when i check ob08 exchange rate was 4.3.
and OBY6 in company code maximum deviation is only 10% but in this case 14%.
while post the park document getting error: "exchange rate 5.3 deviates from table rate 4.3 14%." system not allowing to post it.
now, user telling that theywants the 5.3 only.
please reply how to post this kind of document or what we can suggest ?
thank you for quick reply.
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Future income recognition
Hi All
There is a field for delivery dates while creating sales orders , in my company most of our services will be provided in the future but we have to invoice the customers in order to receive the payments before providing the service.
What we do know is recognizing the income in the current period"when we convert the sales order into billing" then later on and before close of period we defer the income.
In this case delivery date is useless , is there anyway to give SAP the future delivery date and during the billing the system post the transaction to Balance sheet account and when delivery date become due automatically the system transfer it to income account.
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Default tax code in PO
Hi All,
I need Default tax code in PO/NON PO Invoice with respect to vendor .
For ex i am having 2 vendors "A" and "B" for a company code INXX
For vendor "A" i should get tax code "SA"
For vendor "B" i should get Tax code "SB" in invoice booking with purchase order and without purchase order.
please let us know how to full fill this requirement.
Thanks and regards.
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Post dated check process
Dear Experts,
We need to issue four post dated checks for a vendor at a time in sap FI
Check no 1: 01.06.2016
Check no 2: 01.09.2016
Check no 3: 01.12.2016
Check no 4: 01.03.2017
Please help out
Regards
D.Prasad
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Merger of SAP data of one company code into another company code
Hi Experts,
One of our client is currently having 3 company codes such as 1000,2000 & 3000. Go-live happened for these company codes last year.
Now our client wants to merge SAP Data of 2000 company code into 1000 company code.
Could anyone please provide document or suggestions or knowledge sharing on this issue, particularly on FICO module.
Best regards,
Naresh
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migo error
Hi Team,
While doing MIGO and am getting error message "
Error during document number assignment
Message no. M7559
Thanks
Ram
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I am getting error message in Internal orders
Hi Experts,
Could any one help me on this
when i am posting an amount in cost element and taking old order and new order Manual reposting of internal orders (tcode: kb11n)
I am getting the below mentioned error
Account xxxxxxx requires an assignment to a CO object
Message no. KI 248
Could you please me and please provide me extracts for this it will helpful
Thanks & Regards,
K Kali Praveen
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Not able to generate file in MT101 format
Hello Experts,
Scenario:
I have the client requirement to generate the payment file/DME file in MT101 format.
Setting performed:
I did the config in OBPM1,OBPM2, OBPM3,OBPM4. and assigned the format in FBZP(payment method in country).
Issue:
I am able to generate the file now but the only problem is when I am trying to generate the file for more than 2 documents its missing the header and some other parts for the third document. the First two are generating perfectly fine. How to get this in full?
Is it required to do the setting in transaction DMEE.I have not performed any setting there. if yes please suggest how to do the config In DMEE specifically for MT101.
Please guide
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