AP Monitoring / scanning / ESR - Datencode / Switzerland ?
Hello Does someone have any experiance with this topic? Regards Corinne
View ArticleFAGL_FC_VAL for the f/x revaluation - Reversal entry not ticked
Hi All, We use FAGL_FC_VAL for the f/x revaluation on the last day of the last month which will be reversed on the first of the next periodby user clicking on 'Reverse Postings'. But while posting the...
View ArticleIn f-28 system debit foreign exchange diff. gl instead of Bank G/L
Dear Experts, I have an urgent issue, during customer payment through transaction code F-28, System post foreign exchange difference Gl instead of bank account.Ex: The posting should be : Bank...
View ArticleClik here to view.
Connecting Entries in SAP to Invoices
Hello,This has been bugging me for awhile and was hoping someone could provide some insight. I have a couple examples attached. I’m basically finding the account, clicking on cumulative balance then...
View ArticleProfit center valuation issue
Hi All, We have available 3 currencies in material master data:-. Company Code currency.-. Group currency.-. Profit center currency.When creating the Good Receipt(or any other movement) referred to...
View ArticleRFSUMB00_FR
Hello, I run the program RFSUMB00_FR for the first time and I have an issue with it. I made several attempts without success and it is becoming urgent for my client. Does anyone have a useful guide...
View ArticleVendor Partial payments in line with automatic clearing
Dear team, I require inputs from you regarding clearing the partial payments (Vendor) with automatic clearing. Is this concept possible in SAP??. Currently client is using F-53 t-code for clearing the...
View ArticleFixed Assets Message AA662- use time dependent period control for half-periods
We are trying to implement Use of Half Months and Mid-Month Depreciation (for Tax) in a company code with existing assets. We know why message AA662 (You cannot change the Depreciation periods) is...
View ArticleDown payment service tax issue after change rate
Hi Experts, In india after 31/june/2015 ,service tax rate changed 14% , before it was 12.36% . after changing the rate of service tax how can adjustement difference amount showing while doing post...
View ArticleDown payments through lockbox
Hi All, This is suresh , working as SAP FI/CO consultant. Need your inputs for one of FI-AR requirement related to lockbox. We are into ECC6 version & EHP 7. My client is asking down payments...
View ArticleWhile revere Invoice through Tcode MR8M getting the error
Hi While revere Invoice through Tcode MR8M getting the error , for your find the attached file of error .
View ArticleT-code MIRO -Different tax codes on Unpln Del Cost and PO line items
I will like to run a scenario by SAP users to see if you have seen this issue, if yes then how do you handle it. Our current setting - We post ‘Unplanned delivery cost’ (UPC) on t-code MIRO - Detail...
View Articlecut-over activities
Hi, In Implementation project before doing the cut-over activities what are the configuration will do in sap system. Regards,Charan
View ArticleTravel management for contractors
Hi Experts, I am new to SAP travel management and looking for some guidance. I am working on a project based company, where they have employees and contractors working on same project.For employees I...
View ArticleTcode FK02/ FK03 Press F4 key Vendor seach help not want block vendor code...
Hi Expert, We don,t want block vendro details at the time of change vendor and display vendor through Tcode FK02/FK03, Press F4 key search key , if we block vendor a company code level or all company...
View ArticlePurchase Account Management impact on Material Ledger Revaluation
Hi experts, We have a company in Italy that wants to start using the Purchase Account Management feature. We currently have the Material Ledger active for this company and I am not sure how this will...
View ArticleReset & Reversal of all documents in GL
Dear Experts We want to reset and reverse all clearing documents in a particular GL account. Is there any specific t-code to reset and reverse the documents without referring the clearing document...
View Articlewithholding tax
HI expert,If the requirement is, invoice amount is 10000/- but client want to deduct wht 30% of invoice amount.How to configure it in the system? Cheers,Joy Lodh9748438226
View ArticleClik here to view.
Partial Payment for invoice via Automatic Payment Program (F110)
Business Process ProcedureWhen a vendor invoice must be paid partially via the transaction for Automatic Outgoing Payments, a payment request must first be entered in SAP for that particular invoice....
View ArticleHouse bank ID not displaying in FB03
Dear Team, My house bank ID is not appearing in the document display FB03. What can be the reason??. The same has been maintained in system, but in document display it's not appearing. In F4 help the...
View Article