Exchange rate substitution for parked invoices
Hi Experts,I have created a substitution for substituting the exchange rate than the one derived by standard SAP for rate type M.This substitution works as expected for the invoices which are posted...
View ArticleHow to set factory calendar in CLOCO task list header?
How do I set the factory calendar when creating task lists in CLOCO/C? When creating task lists the factory calendar field in the task list header is greyed out so I cannot enter a value. This seems to...
View ArticleInternal Orders
Hi All, I was wondering if any of you have a detailed graphical user manual on Internal Orders from creation to Settlement with reporting knowledge base documentation. regardsN
View ArticleTwo House Banks for one Bank Account
Hi SAP Experts, I have a situation, we were two different divisions that came together and were using two bank accounts to cater to each division payables/vendors. Now we are merged and will be closing...
View ArticleCan use Oracle E-Business suite as Target?
Hi , I need one clarification. SAP Data Services supports oracle E- Business suite to connect and fetch the data. In SAP BFC project we will load the data from SAP ERP to SAP BFC using FIM . Here...
View ArticleWhat Should the Segment Field be used for in the SAP General Ledger?
Hello All, Can anyone please explain, What Should the Segment Field be used for in the SAP General Ledger, when there are several other fields like Profit Center, Business Area that can already satisfy...
View Article999 line items issue
Hi All, As per stand sap we can post only 999 line items. but my client uploading file more than 999 line items , so showing error msg... so now we need do solve this issue. Requirement:when business...
View ArticleFunds Management question for SAP gurus
Hi All, I'm working with a Public Sector Client on their year end issues. Client has a 1 year liquidation policy after the budget year (01/14 - 12/14) has ended to liquidate the prior year...
View ArticleABT1N ISSUE.
Dear Gurus, I'm facing one issue during ABT1N asset transferring b/w 2 entities. for the below error message i did changes at OAMK level also but i was not able to post the transaction. So, request the...
View ArticleWHT issue
Hello all, I'm facing a problem on withholding tax, I have activated EWHT and completed the configuration now if I create a vendor and trying assigning WHT code. Withholding tax type field is missing...
View ArticleCreating an SAP Validations
Hello, I am needing a validation where if the document type is KR that field reference can't be the same as another existing KR document. Can anyone tell me if this is possible and if so what the...
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F110 by default showing all document in company code currency irrespective of...
Hi Team, I am running F110 for payment of one of my vendor.Here company code currency BYR and Document currency RUB,USD,EUR etc. We have separate account for each currency. But problem is, in F110 edit...
View ArticleStandard interface for financial documents needed
Hi, We need to create an interface from an outside payroll system (non SAP). We have a custom excel upload report which I don't want to use.IDOC is not an option as the sending system is not SAP. I...
View ArticleCustomer/Vendor Account Group wise reports
Hi Experts, I need to repotrs customer/vendor account groups wise reports ( Like: Domestic / Foreign vendor) how many open items how many clear items. Thanks & Regards,Prabhakar.
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Manual Accrual - Periodic posting error due to open item management
Hi All, While execution of Manual Accrual periodic posting with Start GL Account managed with OIM, we are getting below error. We are into ECC6.0 version.Using Manual Accrual for 1st time.New GL...
View ArticleChanging Fiscal Year from Non-calendar FY to Calendar FY in the middle of the...
Hi Experts, We have a Company Code with Fiscal Year Variant "V3". So, as per the current setup, the Financial Year is from April'15 to March'16. Due the recent corporate decision, the Fiscal Year needs...
View ArticleG/L for two company code
Dear All, We have Two different Company code with same Chart Of Account and same Controlling Area. Now for two company code , All G/L Account should be same or it should be different. e.g I have Bank...
View ArticleCalculate tax given invoice date in MIRO
Calculate tax given invoice date in MIRO not posting date
View Articlesubcontracting Configuration
Hi All, my client need implement subcontracting, still now i did n't work on this concept. can any one help below question what is the subcontracting ? process of subcontracting?types of...
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"Brazil Tax Data" button not available for certain Vendor Account Group in XK01
Hi Experts, I am unable to figure out the configuration where "Brazil Tax Data" button is made available to a vendor account group during the creation of vendor. This button is available in the Control...
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