Discount Free Billing
Dear Expert, here is telecom industry. Scenario is 1 sim is free with sim. there will be 2 sales order .one is normal and is free Sim. Accounting entry will be...
View ArticleFI- TRAVEL moduel configuration
Hi All , I have to configuration the FI- Travel moduel in SAP ECC 6.0 for my company but i did't configure the Travel moduel earlier so please help / guide me.If you have any document regardig this ,...
View ArticleAPP EFT ISSUES
Hi experts I am trying to config APP for EFT method. I am not sure which form to use for below. 1 paying company code...form for payment advice2 payment method in company code...form for payment...
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MM Document against assets history sheet
Hi expertsI have the below assets history sheet, and want to get any MM document against these assets as GR number, or MIRO number. I want to know from which vendor on which bill number, how many qty....
View ArticleBSEG extracts
I am trying to get data out of the BSEG table with the transaction key (KTOSL) included in the extract. Because of the amount of data stored in the table it is always timing out. Any suggestions on...
View ArticleDEBIT NOTE AUTOMATION
One of my client is having subcontractors, and we are issuing materials to him, at the time of payment we are deducting that issued material value and passing debit note manually is there any...
View ArticleError while Printing payment medium in F110
Hi, I am running F110 using a payment method which uses program RFFOEDI1. When I print the payment medium, I am getting an error message "WRITE_FORM is invalid, START_FORM is missing". I am not a...
View ArticleDifferent Withholding tax coming in MIR4 and FB03 in Withholding tax tab
Hello All, We are facing issue in MIRO Invoice document # and FI document # withholding tax tab. When I look withholding tax tab in Invoice through MIR4 i can see the tax code as 58 but when I go in...
View Articlehow to track who delete the proposal
someone created the propsal that hold the invoices which I need to pay in F110. when I tried to check what the proposal was, they already deleted the proposal. is there any way to figure out who create...
View ArticleLockbox Issue
Hello all, We are having a issue with our lockbox. When we upload the lockbox file using T. Code FLB2, it misses some checks. These checks won't show up in any of the status like unprocessed or...
View ArticleCompany Code In01 Number range and GL description is not their
Dear Guru, I am working in development, we are getting one peculiar issue, we have installed SAP 6.7 ecc I have taken company code In01 as Standard and copied and created new Company Code In02. I am...
View ArticleCustomer Down Payment Error
Hi All, My Client is selling 5 material products, they taking Rs.10,000 advance payment for each product.So,First we created Down Payment Request through T code - F-37 for Rs.50,000. After 15 days they...
View ArticleFunctional Specification for Cash Voucher Printing T Code FBCJ
Hi All, My client has suggested some changes in Cash voucher print form, T Code FBCJ.I have to provide FS to ABAP consultant for Cash voucher, but I am little confused about fields, which field and...
View ArticleDown payment document incomplete in F110
hi, there, I have a problem to include DP document in F110. As you know, down payment document( same doc nr) open items with posting key 29(A block automatically) and 31 would all show up in proposal....
View ArticleCurrent and Non current liabilitites as per Revised Schedule vi
hi, FI Functional Consultant is to bridge the end-user and the SAP. He/She has to understand the functional requirement of the user, make it validate for the SAP and work accordingly. One of the...
View Articlehow to restrict the automatic payment program in f110
hi how to restrict the automatic payment program in f110
View ArticleExchange rate on vendor invoice
Hi Gurus, I am new to FI and currently I am facing issue related to foreign invoice exchange rate Client currency is US. They have operation in Argentina as well. Issue - I have an Argetina Invoice...
View ArticleVendor aging report based on cost center and profit center..
Hi.. One of my client wants vendor aging report based on cost center and profit centerCan any one please help me in this issue ... Thanks
View ArticleCreate different document type in settlement profile
Dear Experts am writing a issue in below,kindly look once and try to reply asap. its very urgent requirement. Let me know if any information required from my side. As of now all project settlement...
View ArticleReclassification of receivables and payable based on due date
Hi Gurus, We are trying to do automatic transfer of receivables and payable based on due date from current to non current liabilities. We configured adjustment account and target account with the help...
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