Fi and Travel management integration and interfaces.
Hi SAP Expert. My One of the have two parallel implementation going on- 1. SAP ECC implementation, where all logistics and FI/CO modules are beingimplemented excluding SAP HCM. Also there will...
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Reversal 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 ArticleHow to Avoid lock entries?
Hi All As i am posting document or if i am doing any configuration in sap every thing is falling under lock entries when i am checking SM12 all this are stored here. how to avoid lock entries.please...
View ArticleWhile executing GP52 as a part of copying from actual to plan version, system...
Hi Experts, We are in ECC 6.0 with NewGL functionality. While executing GP52 as a part of copying from actual to plan version, system is issung warning message as 'No plan line items are written when...
View ArticleAcquisition value negative in area 30
Hi All, Business user posted incorrect invoice for asset. Now when they try to reverse using MR8M and AB08 they are getting error message" Acquisition value negative in area 30" we dont wanted to do...
View ArticleAsset accounting Asset value Hike
Deal All, A client bought a asset for 10L. The depreciation is calculated up to 10 years .up to 9 years company calculated depreciation. In 10th year the company realizes that this asset should be...
View ArticleProblem in F110 with terms of payment
Dear Gurus, We have defined payment terms like 10% discount if we pay below 10 days and after 10 days payment due net.In FBL1N also it is showing as not due. Business requirement : Business would make...
View ArticleBalance in 1 currencies, Message no. F5842
Hi Team, When i executing the t code FAGL_IT_01for balance sheet accounts i am getting the below error Balance in 1 currenciesMessage no. F5842DiagnosisBalances have been found in 1 currencies with the...
View ArticleWebclient unavailable BFC 10.0
Hi experts, i have an issue with my webcleint.The application server and the webserver are installed on the same machine. When i stop the production data source and restart it, the access to the...
View ArticleFrance Balance CarryForward
Hello, we are looking for information about the Balance Carryforward at year end for the France accounting requirements.We would like to know about the General Ledger year end close that creates...
View ArticleTaxes on sales and purchase
Dear Friends i have some conceptual doubts regarding service tax. After Calculation of service tax and TDS from invoice Entry: Expenses a/c 10000 DrService tax 1236 Dr Vendor a/c...
View ArticleFrance Balance CarryForward
Hello, we are looking for information about the Balance Carryforward at year end for the France accounting requirements.We would like to know about the General Ledger year end close that creates...
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Month end VAT Reporting - SAP TAX Audit Tool - it might reduce vat risk
Introduction:At month end normally you have to make a VAT report for tax government. Target:You want to have all data concerning VAT in one report. Take a close look at data concerning VAT because of...
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SAP AIS + SAP Financial Closing Cockpit = possible Internal Control System
Introduction:Purpose of internal controlSome companies are facing challenge to implement an internal control system. Big companies listed on a stock exchange are forced by law to implement a system...
View ArticleHow to find the standard program names and forms names?
Hi experts, i think it is small query out of which you have adviced so far, my query is like, how would we find the names of program and forms names to get the regardless of any statement(customer...
View ArticleEWT - issue in mapping transaction key OFF
Hi, I have activated Extended withholding tax wherein at first I had mapped settings for transaction key WIT (tcode OBWW). System doesn't allowed me to pass TDS entry unless setting is mapped in...
View ArticleF.13 Auto Clearing of vendor invoice with a special GL Indicator
Hi Expert Kindly help to fixed the error in F.13 as i had booked an advance / transfer entry in finance through employee Vendor to vendor posting through using Special GL indicator " K" after...
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