withholding Tax Remittance Challan
Dear members , I have a problem in withholding tax while running J1INCHLN for remittance Callahan i'm getting below error. Business Place for document could not be determinedMessage no. 8I707 in the...
View Articleerror in FCH8
Hi I am getting an error in FCH8. A check is not encashed and am trying to reverse/cancel the payment in FCH8. Error is cashed check cannot be processed. Raj
View ArticleCost center in balance sheet GL.
Dear Gurus, We have a scenario where we need to track all the expense and Income of an expansion plant seperately so as to calculate the return. The managment has agreed not go for a seperate profit...
View ArticleCredit amount is being displayed in Debit column in FS10N
Dear Experts One of consumption GL Credit value is being displayed in Debit column in FS10N screen.I am unable to find case for this behavior. Kindly look into the attachment. Please share your...
View ArticleEquity Group
Hi Gurus,Want to understand more on Equity group? What is its funda? Why they are required? How is this created in SAP I have a business scenario - where I produce say 1000 Kgs of Production of...
View ArticleBank reconciliation document - Mapping of posting date
Hello everybody Currently, we are integrating bank statement file with program RFEBKA00. We are integrating file with ETEBAC France format. During the integration, the program will create all the...
View ArticleRecon A/C Issue while posting MIRO
Dear Experts, While Posting Invoice, we are facing with a peculiar issue. During simulation, the G/L Account field (recon a/c) is not picked by the system, because of which we are unable to post the...
View Articlequestion on forien currency revaluation
Hi experts At the year end we run the FAGL_FC_VAL and don't reverse it in the coming year. If we do this month end we will do reversal in the begining of the coming month.my doubt is.....for examle we...
View ArticleBank statement post processing - Vendor clearing with account type 'D'
For the manual bank statements (electronic also), we set a posting rule for manual vendor payment.It was defined in two steps: 1 Transit bank account / Bank account, posting type 12 -...
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 ArticleAmount under account not assigned in TB
Dear All, whoever helps me in solving this issue will be suitably rewarded............its bit urgent When trial balance is extracted profit center wise in F.01 - Tcode there is some amount shown under...
View ArticleWhy there is no update of repetitive code after bank details changes
You use repetitive code linked to business partners and notice that after changing the bank details in the business partner itself (T-code: BP), the repetitive code does not reflect this change - it...
View ArticleFI allocation by the Statistical key figure
You could not carry on statistical key figure allocation via T-code: FAGLGA31 or T-code: FAGLGA11 even you complete the setup for tables V_T811* besides standard New GL total table FAGLFLEXT. Run...
View ArticleInvoices dated 7/16 to 8/15 to be paid on 04/10
Hi All, We wanted to configurate payment term as below. Invoices dated 7/16 to 8/15 to be paid on 04/10 Please suggest. Thanks in advance. Regards, JC
View ArticleSTOP BANKING TRANSACTIONS FOR DEFINED PERIODS
Dear All, I want to stop banking transactions for particular period, i want that banking transaction can be done in august month only. we are using OB52 authorization for the store purpose, so can any...
View Articlecash Discount with Gross or Net Procedure
Hi I am sharing one document related to Gross or Net Procedure on cash discount RegardsPraveen
View ArticleGL Assign for sales
Sir, Can anyone guide me how to check the Account key, Account Reference &GL assign is right or wrong, also guide me how to GL Assign for Sales account. at present i am facing problem for wrongly...
View ArticleWithholding tax change over from Classic to Extended
Hi, I am in the process of COnversion steps from classic WHT to Extended WHT. In the T.code WTMG during analysis stage, system is displaying Red light -error message. This is because of change of GL...
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