HI Friends PO Number and Assignment field not updating in MIRO Document, i have already updated the rule for open item clearing and Selected PO number as sort field in the GL account master. D199999999...
Drilldown Reports Copy form You can copy an existing for form for creating a form for drilldown reports . Use T code FSI4 for creating Forms Edit Form Use T code...
HI Friend I have cleared a open item using F-04. after that i have checked the open item list , the same line item still exist in the Open item list . I have compared BSIS table with the BSAS table the same li...
HI Friends i am trying to do a post with clearing in a GL account . After the Clearing the same line item exist in the Open item list and Cleared item list . I have tried to reset the clearing document , but i...
HI Friend I am experience with a strange situation , One of our two GL accounts, line item display is not updating. we have activated line item display for these GLs . we have to run the program RFSEPA01 each ...
In India we have to maintain Statutory details of Vendors in the master, to achieve this normally we are using T code J1ID . Its increasing the task of master data management team and also some times they forgot to fi...
Hi Friends I am trying to summarize Profit Center document , i have maintained Field KDPOS and MATNR in transaction SD00 using T code S_ALR_87004126. But it is not working. Can any one tell me if any other opt...
Hi Friend is it possible to change the Vendor Master data Creation screen according to our requirement. That is i wanted to arrange Account information Screen as second just after the Address Screen.
HI Friends when i am trying to enter multiple vendor payment through FBCJ getting an error "For a split, enter a vendor without withholding tax type Message no. FCJ005' . Withholding tax is a...
HI Friends Can any one explain the procedure we have to do for VAT Monthly sett off as Per. I am working with indian company. we have to adjust Input Tax with the output VAT Collected in every month and balance amoun...
Getting an error at the time of executing the program RFUMSV25 "For currency translation via inv/pymt rate, line wise transfer is allowed" Message no. DEFTAX_MX046
HI Friends when i am trying to create an asset getting an error "Screen layout rule 2100 does not exist sap" 2100 is asset class. I am testing this in our quality client. in the development server ...
Hi Friends Can anybody explain what is the use of J1INCUST - Enter Certificate. I have tried the Transaction, after posting the Certificate getting an entry like this Dr 102010 250000( Account Ma...
HI friends, How we can configure postdated check, i would like to configure PDC as special Gl item, if any one know how to deal with that let me know Thanks in advance
I have done all the Configuration for Fixed asset and created one asset with Manual depreciation key, I have acquired one asset on 03.08.2011 and another in 15.09.2011. In Asset Explorer(AW01N) Asset Value date ...
I am trying to assign dunning text to newly created dunning procedure, the field is disabled in the procedure that is why I could not assign the Dunning text. I have assigned same Dunning procedure as reference dunn...
we are trying to configure Group asset Concept for income tax purpose in EHP4. Now i am came to know that IN EHP4 the Group asset Concept may not work properly, it will work only in EHP5. Anyone know about this partic...
