Secondary cost element
Hi Expert, Could you anyone Explain PRIMARY COST CENTER & SECONDARY COST CENTER in detail? How will it works? Explain me with an examplestheir importance in CO. Thanks in Advance,K Kali Praveen
View Articledepot tax process and config requirement
Hello All,I am going for sap implementations task..So pls tell me what config I need to follow & tax codes required to be updated which are different from mfg. unit implimentation. Thanks in...
View ArticleReport painter
HI AllPlease help me its urgent requirement for my client.My client wants sales cost center report using report painter still now I didn’t work on this report painter. if you have any document...
View ArticleI Have a question on CO
Hi Experts,Can we put GL Account (Revenue & Expenses) in FAGL3KEH?what are the criteria for FAGL3KEH?Why we are putting GL Accounts only in OKB9? Could you any one explain in details and reasons......
View ArticleI Have a question on Internal orders?
Hi Experts, Could you please explain Internal Orders in detail & with a example Take Metro rail as a example..... Thanks in advance,K Kali Praveen
View ArticleECCS: Reporting using CG Breakdown
Hi all, I've been away from ECCS for a long time, and am trying to understand how reporting using the options for CG Breakdown Fiscal year/period work. I thought this essentially based your report on...
View ArticleFC 10 - display the security for a reporting unit on a package schedule
Hi. Does anyone know if there is a report designer syntax available that would allow me to include a package schedule showing the security for that reporting unit? Thank you.
View ArticlePosting Period Control not working
Hello everybody! I need your help, please!!!Transaction ob52 is not working. I can post FI documents in close periods. Message F5201 doesn't work. I don't know what happened. Can anybody help me? What...
View ArticleDefault tax code in PO
Hi All, I need Default tax code in PO/NON PO Invoice with respect to vendor . For ex i am having 2 vendors "A" and "B" for a company code INXX For vendor "A" i should get tax code "SA"...
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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)...
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 ArticleBalance Mismatch in KE5T
Dear all,We are getting issue in KE5T. Balance not matching between FI and PCA. I got two issues for a period. Issue 1 -FI Balance matches with FS10N Balance. But PCA balance not matching with KE5Z....
View ArticleBalance in KE5T for recon account posted through KALC
Dear team,We are performing the year end closing activity. FI balance is not matching with PCA balance and we are getting balance in one of the AR reconciliation account. On analyzing it was found that...
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...
View ArticleMIRO issue
Hi, I am getting Error in MIRO. Message number-F5702. OBY6 company code currency and MIRO currency both are same.PO curency also same. please suggest what could be the reason for error? Thanks in...
View ArticleFuture income recognition
Hi All There is a field for delivery dates while creating sales orders , in my company most of our services will be provided in the future but we have to invoice the customers in order to receive the...
View ArticleF24 - Compensation between VAT and other Taxs
Dear to all,does somebody know how is possible to manage with standard SAP customizing the compensation between VAT and the other taxes?My Italian companies has compensate credit VAT amount with other...
View ArticleBalance carryforward for year 2016 and cmpny code 1000 not yet executed...
Hi, I am using Sfin and going upload legacy asset.Procedure :AS91 - All legacy asset master defined.ABLDT - Accumulated Acquisition value and Ord. Dep value defined Now I am going to save transaction...
View ArticleOB52
Hi Expert, I have a doubt in OB52screen. And in my SAP career I came across 1st time this issue. Though this is not an issue I think. So let me tell you where I have doubt.:- In OB52 we are maintaining...
View ArticleF110-UNIX FILE IN AL11
Hi Experts, Am facing issue in F110-Automatic payment program...once schedule is done during this time one unix file is generating......once payment run happens then also another unix file is...
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