Extended Withholding taxes for India
Hello all, We are currently in SAP 4.7 using the simple withholding taxes for Indian entities. Using simple withholding taxes is right now allowing the posting of WHT at the time of payment .As per...
View ArticleWhole cash journal printout for particular cash journal for a given period
Dear All, From FBCJ transaction we are able to take printout of a particular entry. Apart from this our client has below requirement- They have lot of cash journal for different different location....
View ArticleLedger Group specific posting exist (When we trying to activate open item...
Hello All, To activate open item management, for existing non Open item GL account, we have run program "FAGL_SWITCHTOOPEN",Then also we are getting the following error message " Ledger Group specific...
View ArticleMaterial Revaluation A/C at MIR7
Dear All,In an entry GL of material revaluation A/C getting posted at MIR7 in spite of PRD. Is it correct & If its correct then what are the reasons??
View ArticleFi and Travel management integration and interfaces.
Hi SAP Expert. My One of the have two parallel implementation going on- 1. SAP ECC implementation, where all logistics and FI/CO modules are beingimplemented excluding SAP HCM. Also there will...
View Articlefb60
Dear All, In FB60 Tcode , i am giving Amount as Rs. 100 on Basic Data tab.Also in line item giving amount as Rs. 100 - debit. Now vendor is applicable for Withholding tax.On Withholding tax tab , i am...
View ArticleService contracts
HI, We are trying to map the business process for services that are taken from the vendors, for all these service we are having contracts/AMC . Business requirement is to maintain all these contracts...
View Articlehow to convert error message to warning(message no:FF102)
Hi all, Is it possibe to convert error message to warning message (message NO:FF102,if it 's possibe to convert ,Pleas send me T.codes.Reddy
View ArticleTcs on sale tax calculation..
Hi Guru's, I have configured TCS on sale and the accounting entry i am getting is as below Customer a/c dr 14835/- To sales a/c cr -14400/-...
View ArticleSAP FICO - Tax codes
After creating the tax codes. Tax codes are not displayed in invoice verification(MIRO)??????
View ArticleLink between credit management and payment terms?
Hi All, Using credit management i am cleared the two open items posted for the SO using f-28. Then when i create the same Sale order its giving standard error " credit : Maximum percentage for open...
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Fast "Closing Cockpit on Explorer" Demo
Do you need a super-fast and easy way to demo mobility and analytics for our Closing Cockpit data? Check out the following directions to show a high level, 3 minute demo of Cockpit data on Explorer...
View ArticleProfit Centre change as active mode.
Hi When I create Profit Centre mention Validity of profit centre is 01.01.1990 to 31.03.9999. There are some transaction made in this profit centre. Due to some resons mark profit cenre as inactive...
View Articledocument date & posting date in FF67
Hi Team, we are using FF67 for manual bank reconciliation, while processing session in SM35 system is taking statement date as document date and FF67 posting date as posting date in FB05. my...
View ArticleSAP Tables for Recurring Entries Besides BSEG
Dear Experts, I need to create query (SQVI) related to recurring entries. I have done some explorations and found out that recurring entry was saved to table BKDF and BSEG after creation. The problem...
View ArticleFBL3N- GR/IR account
Hi All, I have two issues in my project regarding GR/IR 1. GR/IR account shows some closing balance in FBL3N, but when i try to clear with MR11, its not showing any list. 2, one more issue, there is an...
View ArticleHi SAP
Hi sap Any one pls help me How i configure Leased Assets Configuration Thanks in AdvanceNagesh
View ArticleCan Any one tell me the real time gap analysis examples what you have faced...
Dear Sap Gurus Can Any one tell me the real time gap analysis examples what you have faced at the time of implementation. Many thanks in advance
View ArticleSAP BO Intercompany
Hi there, I would like to know if anyone has had expiereince with Business Object Intercompany reconcilaition system. Is it possible to send data adjsuments from SAP BO Intercompayn to SAP ERP. I...
View ArticleSame credit card number getting updated for customers.
Hi Experts,I am facing issue with respect to maintenance of customer credit card data. There are three customers say Cust1, Cust2 & Cust3. They have different payers but when credit card...
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