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Accounts Payable Issue(Business area mandatory field for Tax line items)
Dear SAP Gurus. I have a problem with G/L accounts Because Fro every GL account Business Area is mandatory While posting the invoice i'm getting 4 extra Tax related line items for that 4 line items...
View ArticleFB50 - Screen Variant
Dear Experts, I want to change / re-arrange few columns in FB50 transactions. Currently I can able to view one client and I want make same set-up in another client.Can't able to do. Attached herewith...
View ArticleSAP FI Basics
Dear SAP experts, As i am new to SAP FI job, please send me some articles that will help me as a beginner.... Regards SYED GULAB
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 ArticleFI 149 message while posting in QA32
Hi Experts, In our organization we have activated the Funds management. related cost center group and cost element group are mapped to respective fund center and commitment item and also budget is...
View ArticlePeriod Close - Profit center wise
Dear All, We can close Posting Period with Tcode OB52. Also we can open posting period again if required. Like wise, i want to Open / Close Posting period Profit center wise . e.g I have 5 different...
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 ArticlePOSTING_INTERFACE_CLEARING for Residual Items (Implicit Enhancement) (FB05 or...
HI Experts, My Requirement is to create a Z report for automatic clearing and posting of customer accounrts using residual items( FB05 or f.32).I have gone thrugh several SCN posts and found...
View ArticleJurisdiction code 1112100801 is not defined for calculation procedure TAXUSJ
Hello Everyone, I am trying to create PO with tax calculation procedure TAXUSJ but failed due to following error. Jurisdiction code 1112100801 is not defined for calculation procedure TAXUSJ I am...
View ArticleAccount xxxxx requires an assignment to a CO object at the time MB1A transaction
Dear SAP GURU's, please help me in the below mentioned issue. A business requirement is to scrap obsolete material and the profit center assigned to the material master must be posted at the scrap...
View ArticleWrong Account determination for purchase order
Hello dear gurus,I am having a problem with the account determination of a purchase order with different movement type. I have 2 different movement types (each movement type have a different account...
View ArticleBills of Exchange Transaction
Hi All, I am trying to present a bills of exchange to the vendor through tcode FTR03, however facing below error as: Deselect "Posting Period not Closed" in "Stipulations for Changing" I have already...
View ArticleFunction Module to know tolerence limit on customer open item?
Hello Experts, is there any Function Module to know tolerence limit on customer open item? Thanks,Pankaj Gupta
View ArticleAPP partial clearance and also all invoices clearance at a time
Can any Help for documentation for clearance of partial and all invoices clearance at a time. Regards, Rosy
View ArticleIFRS News – Key H1 2013 Publications & Updated Work Plan
As IFRS (International Financial Reporting Standards) are evolving fast, we are continuing our focus on the latest IASB’s (International Accounting Standards Board) updates. The following synthesis...
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Accounts Payable Issue(Business area mandatory field for Tax line items)
Dear SAP Gurus. I have a problem with G/L accounts Because Fro every GL account Business Area is mandatory While posting the invoice i'm getting 4 extra Tax related line items for that 4 line items...
View ArticleReversal of MIRO for half the amount
Hi Gurus, I have an issue here wherein the situation is as follows-GR has been done and later cancelled as goods have been returned to vendorMIRO has been done, but now the business needs to reverse...
View ArticleAsset Reversal
Dear Experts, Is it possible to reverse asset entry entered in last financial year, ie in 2012-13..... SYED GULAB
View ArticleSAP payment factory
Hello I need SAP payment factory document :customizing, applicatif thanks for support.
View ArticleRecording Fine in SAP
We have raised a PO amounting $4000 to one vendor. The Goods/ Service has been fully received from the system.Invoice has been raised by the vendor $4000. but due to late delivery we want to deduct a...
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