FBL3N sort a sub-total in order of value.
Hi, When we run an FBL3N report we subtotal the output by cost centre. The sub-totalling automatically sorts this in cost centre order - we would like to see it in subtotalled value order (ascending...
View ArticleReport S_ALR_87012385 - Unable to get Data after EHP6 upgrade
Dear Experts, When execute VAT Poland Report S_ALR_87012385 not able to get any data after EHP6 Upgrade. Please help and give some guidelines - do i need to apply any OSS note ? Thanks in advane,...
View ArticleFx Valuation
Dear All, I have a question realted to FX Valuation. We in our compnay are using classic G/L and have not implemented the New G/L. The scenario is like this the accrual account Header 1Header 2Header...
View ArticleDocument posting issue
Hello all,When I tried to post a document in the open period of this month , its posting in the closed period of next month.For EX: CLosing date for book of accounts for every month is 25th and if i...
View ArticleOpen PO report
What all the T-code is there for open PO report. When Im using T-code Z_Q_600002485 its not giving the 'F' and 'K' type. Appricate your help. Thanks Maninder
View ArticleIssue with PO
Hi Experts, PO# 4550225475 line 10invocie 81464 (idoc 5193046) for vendor 2000003864 rejected on 7/2/13 for "Quantity invoiced exceeds open PO Quantity".However, there is no PO history yet for the PO...
View Articlediffierence between f110,fbra and f-44
Dear friends, 1.After posting vendor invoice with FB60, I can see open items to the vendor on fbl1n...my current GL should be credit tradepayable and debit expense..then I made a automatic payment run...
View ArticleHow to separate park and post role in Post and park can be performed within...
When you execute the T-code: FV50, FV60, FV70 or FBV0, you can find the Post and Park button. The logic and design purpose for this behavior is as following:User who is authorized to post is also...
View ArticleAPP Issue
Hi My client want to run app two co-codes at a time, we have co-code 1.India 2.USA this two company codes vendor we want to run through F110, is it possible, if possible how?...
View ArticleError of NEWGL Splitting (Business Area) in CO11N and CAT5
Hi SAP Experts, I have activated dual splitting (by profit center and business area) functionality in NewGL. I haven't opt for business area mapping at cost center level owing to complex org....
View ArticleTDS is deducted only for subcontracting invoices and should not be deducted...
Dear Gurus, I have a vendor who is both a sub contracting and a supplier. Sometimes he supplies material and sometime he subcontracts for me. TDS is deducted only for subcontracting invoices and...
View ArticleIs there any short key for 'Print Preview' ???
Is there any short key for 'Print Preview' ???
View ArticleLower TDS Configuration
Dear all, This's is the scenario need to configure my client cal you give me the suggestions what is the configuration required. Withholding tax scenario:Requirement:For Vendor 1: up to 1000000/- 4%...
View ArticleGrant Configuration
Hi , anyone can give solution for this scenario. I have one main bank, 5 Grants,govt alloted amount for each grant, how to configure and how to maintain in sap. how to know each grant wise tracking,...
View ArticlePrint Preview in fb50
Dear SAP Experts, With reference to above subject line, it will be helpful if you could suggest any short key for Print Preview while doing fb50........ SYED GULAB
View ArticleHow to Display Sales Document in FBL5N ?
Situation:Sometimes you find blank value in field Sales Document in customer line item display in FBL5N. Cause Generally the field is not being filled, especially when you use field BSEG-VBEL2...
View ArticleWhy you cannot post document directly when change parked document from FBL1N ?
SituationWhen you select a parked document and click on the change document button in T-code: FBL1N, the POST button is disappeared from the screen of parked document(T-code: FV60), and the post option...
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document splitting deactivation issue
Hi When I am trying to deactivate document spliting for the companey code from Financial Accounting(New)>General ledger accouning>Business tarnsactions >Document spliting >Activate document...
View ArticleProfit center not seen for business area clrng GL
Dear all, I am in desparate need of your help. Please I deslected profit center check box in document splitting characteristics for GL accounting (mistake i did), because of which for Business area...
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