Auto BRS FF_5 using value date
Hi, We want to process Auto BRS using Value date. How to configure the same using Search String. Please guide as the issue is very urgent. I tried all the possible combination but unable to resolve....
View ArticleIn F-58 Assigment field missing
Hi. In T code F-58 if i select open item it will go to one window ok here i am attaching screen for reference, so there is one assignment field is missing how to do is there any configuration....
View ArticleForeign Currency Revaluation Configuration
Dear Expert, How to configure OBA1 Foreign currency revaluation. please expline KDB and KDF,Which GLs will assign in Exch. Rate Diff. using Exch. Rate Key (KDB) and Exchange Rate Dif.: Open Items/GL...
View ArticleBaddebt
Dear all, Can you please provide the documents for creating bad debt. I am using the following T-codes 1) F103 2) FAGL_104 3) F-36 These are the steps I am following. If anyone can provide the document...
View ArticleGL account balance for Non Leading Ledger
Hi, I am trying to get GL account balance for Non leading ledger. I am able to get Balance sheet GL account balance for leading ledger using 'BAPI_GL_GETGLACCPERIODBALANCES', but I am unable to do...
View Articlereversal document issue for FB60
HI SAP Masters, We are facing the one Issue, we made the Exit for vendor payable due to this reversaldocument are showing the open items in FBL1N Ex: We have post the document through T code:FB60...
View ArticleAnnual closing and carry forward of balances
Sir, We have done annual closing in SAP for the first time. We had ERP in the previous set-up and now we have moved to SAP. In ERP at the time annual closing a voucher was generated by the system...
View ArticleThe RFUMSV50 program does not generate transfer lines of deferred VAT
Hello; The RFUMSV50 program does not generate transfer lines of deferred VAT ,The context is the following one:Code VAT Created with code target VAT, general account of VAT also created, Rule of...
View ArticleBooks Related to SAP FI
Hi all, I am new to SAP FI. Can any one suggest me names of some goods books which would provide me indepth knowledge of all the sub modules. Regards.
View ArticleError when running RFUMSV50 program (no output)
Hi Experts ; The RFUMSV50 program does not generate transfer lines of deferred VAT , The context is the following one: Code VAT Created with code target VAT, general account of VAT also created,...
View ArticleTrial balance for different fiscal years
Dear All, In F.08 we are getting trial balance for 2013 fiscal year from april to march.But we need trial balance from july 2013 to june 2014 for external reporting purposes.As per client requirement...
View ArticleHow to changes Plant code in Services PO
Hi How to changes Plant code in Services PO if services PO document saved.please suggest how change plant code.
View ArticleCarried forward balance through f.07 and ledger balance are not tallying
Hi experts, When I try to execute F.07 last month (fiscal year April-March), carried forward balance and closing balance as per ledger are not matching for Customers. Could you suggest the possible...
View ArticleAgent as Trading partner
Hi experts,The client is using a non-SAP application for SD and SAP ECC6.0 for FI. Agent is captured as Trading partner and linked in Customer Master.Wants to get the agent getting displayed in the...
View ArticleNo functional area found! invoice transfer failed
Hello, one of my coworker cant post since there is NO FUNCTIONAL AREA found...! i have the accout and cost center, the account is not in OKB9.... how do i solve this??? so the FA is found... the...
View ArticleNew GL concept
HI FICO Guru's I am not able to post any entry in F-02, I am getting GLT2076 error like no Item category assigned to account and GLT2201 Segment in line item 001 not filed could any one guide me on...
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WMTOCO SAP L3818 Material withdrawal and material shipment must be confirmed...
Hi SAP guys, I have a little problem with my incoming IDOCs.I acitvated to confirm the withdrawal and material shipment sperate. If I confirm the TO with LT12, i will get a warning and I can confirm...
View ArticleFBCJ Cash Payment Process error
Dear Experts, I am processing Cash Payment ( for Rs 10) using transaction code is FBCJ so at the time of processing transaction i am getting below error , Payment amount is larger than cash on hand....
View ArticleSap tax procedure for Country Uruguay
Hi all, what the tax procedure we should use for country Uruguay. We are doing roll for country Uruguay suggestion requested. Regards Jain
View ArticlePosting document with ML w/o Actual Costing? In FI and COPA?
I have a issue where Material Ledger is activated without Actual Costing in 2 currencies. (Group currency and company code currency) and the price control of the material is variable. In this sense,...
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