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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)...
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WBS is not update in Asset master in Origin Tab
Dear Experts, WBS is not updating in Asset master in origin Tab, As these assets are originate from Project Module.I have checked in CJI3, there it is showing in AUC tab.I have also checked in SE38 by...
View ArticleCross 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...
View ArticleFrom to date in MIRO and FB60 screen
HI, Our requirement is that from and to date can be captured in MIRO and FB60Screen.we want to capture the from to date on screen MIRO and fb60 screen.Please suggest. Thanks Sarvottam Tomar
View ArticleCash Discount on Partial Payment Receipt F-28
Dear Support, Thanks for the support till date. I am facing a problem. I want to give cash discount to my customer on Partial payment received within the discounting period. For E.g Customer's...
View ArticleSAP HANA General Ledger
SAP HANA General Ledgeris a new standard of Accounting ... well it cannot be understand in few line, but i try to make u understand, the requirement scenario is such, Accounting Compliance is required...
View ArticleCOPA requirements
Dear Experts,I have followingrequirements :I don’t wanted to do changes on the SD side. Based on the reason code selected on the sales order push the values to COPA.Requirement Reason code A in sales...
View ArticleFin Closing Cockpit Best Practices
Hello All, I need your valuable help to know about Best practices of Financial closing cockpit. I did FCC Rollout and implemented company codes under templates(Around 300+ task under one company code)...
View ArticleCreate a new tax type for I/P and O/P Taxes
Hi Team, As per my client requirement we need to create a new Tax types for input & Output taxes.Because my client already used Tax types A & V used in another region. Can anyone please advice...
View Articleneed tax code help
HI All, please help me below issue my client want create tax codes for Argentina country New tax codes needed in SAP1st Tax code:Gross Income perception Buenos Aires: 6% + Gross income perception...
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Customer Clearing using F-32.
Dear SAP Guru's, Here i've a small issue i.e., while the user is tying to clear the customer/vendor balances they are not able to select the below options besides that all options are in display mode...
View ArticleBreak-up of down payment in FBL1N
Dear SAP Consultants, I have made an advance payment to vendor of Rs. 40,000 with F-48 later that i booked an invoice of Rs. 60,000 with FB60 later i have cleared vendor Down payment with F-54 after...
View ArticlePCA & FI Reconciliation for posting in PCA from inter-comp transactions
Dear gurus,I need a help on the following aspect. I found difference between FI & PCA in KE5T. On further analysis I found that this is occurring for balance in AR & AP. But balance in PCA is...
View ArticleWaste Report
I am not aware of any standard report by SAP on this but if you have worked for a manufacturing client then you might have been asked to create a similar report. It is the report to measure the...
View ArticleUpdate OBA1 (KDF) every time a new G/L is created??
Hello, Do we have to update OBA1 (KDF) everytime we create a new G/L account, so it's taken into account when revaluating? I'm asking, as OBA1 is a customizing table and our client doesn't have access...
View ArticleSubsequent Activation of Non Leading Ledger
Hi, -New GL is activated in the system. -The functionality of non leading ledger is not being used. There is only being used the leading ledger. We want to add a non leading ledger. The problem is that...
View ArticleDocument Splitting
Hello Experts, Could you please help me in understanding the concept of Document Splitting with few real time examples if possible.en Thanks,Mateen
View ArticleIssue in FB02
Hi, i have issue in FB02. particular user not able to remove payment block option from FB02 and to do vendor payment. i checked all authorization access is available for user.apart from that what...
View ArticlePartial Down payment adjusted for two different invoices
Hi, One of our client req is, They posted the Customer down payment in the last year in USD currency that time the exchange rate was Rs64/- now they are adjusting the same down payment for two...
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Error while creating report in DM
Hello everybody, I am trying to generate a Word report. When I create all my chapters and fill content then hit "create", I get the following error: Error during rendering document: 'Could not load...
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