Quantity invoiced in MIRO is less than the Quantity in MIGO
Quantity invoiced in MIRO is less than the Quantity in MIGO, but the amount is matching , and is been paid to the vendor .How to correct the quantity differnce showing in MIRO ?
View ArticleLSMW for Master GL Accounts
Hi All, Can some one help me in guiding gl upload through LSMW. Pls help me out.Thanks&Regards,Lakshmi
View ArticleIn SAP there is CML for Loans Management, Whats fullform of CML?
In SAP there is CML for Loans Management, Whats fullform of CML?
View ArticleF-44 Message no. F5103 No amount tolerance range entered for company code
T-Code F-44First ErrorAs per the screenshot file name : T-Code F-44 OB57 no Tol group assigned.pngSecond ErrorAs per the screenshot file name: T-Code F-44 OB57 with Tol group assigned.pngThird...
View Articlepayment not possible because of reported error Message no. FZ311
i am a fresher in FI module... kidly give the solution how to solve the error in automatic payment program..f110... i have attached my log here.... Job log overview for job: F110-20140315-A1 -X /...
View ArticleClik here to view.
User defined G/L Account cannot view in Balance Sheet
Hi, i have created one User defined G/L Account in Assets and also assign opening balance to it. But at a time during balance sheet view, user defined G/L Account cannot see.. How can i see this User...
View ArticleClik here to view.
User defined G/L Account Can't see in Balance sheet
Hi, i have created one User defined G/L Account in Assets and also assign opening balance to it. But at a time during balance sheet view, user defined G/L Account cannot see.. How can i see this...
View ArticleiNcorrect Terms oF Payment
why I am getting this error ? Document Date 03/08/2015 Posting Date 03/17/2015The rest of figures and dates as seen on the screen shot is a default calculation
View ArticleMaintain Number Range iNtervals easier way
The attached screen shows the window for T-Code FBN1 where a user can assign a new number range for a specific Co. code.My question is: is there a different faster way to view if the number...
View ArticleClik here to view.
Sales Freight charges booking
Hello Experts, We started the new plant & production as well. Last month we done our first month sale in FOB and CIF term. Usually we are booking in the freight charges in FB60 with sales cost...
View ArticleBalance of the line items is not zero
Hi All, We are trying to reverse the clearing document t.code FBRA but could not reverse it and getting below mentioned error. Balance of the line items is not zeroMessage no. F5136 We have implemented...
View ArticleAR Aging - FAGLL03 - BP Names not available in Layout Column Fields list
Hi friends, For AR Aging we use FAGLL03 [G/L Account Line Items] for some listed AR GL Accounts with the Baseline Date as the basis to manually age in four periods at the end of Month closing. In the...
View ArticlePayment Terms - Only specify sales text for payment terms for customers !
What is wrong with the format in the attached screen shot ?Do I have to Choose Customer & Vendor ?
View ArticleDefine A Fiscal Year Variant FIRST for Company Code
Although this was already done and taken care of Attached a screenshot of T-Code OBBPOnce i enter the amount, i am navigated to the Details tab, with the error message " Define a fiscal year variant...
View ArticleNo Amount Authorization for customers vendors in company code
The error on the attached screen shot. Can not resolve it.I followed all suggestions from http://scn.sap.com/thread/2040239AndNo amount authorization for customers/vendors in company code 123..I did...
View ArticleDiffrence between MIR7 & FB60
Hello Experts, Good Day! Could you please tell me what is the difference between MIR7 and FB60. MIR7 - Invoice park only FB60 - Invoice park and Post the same screen Please tell me if anything is there.
View ArticleOSS note 1606106
We are thinking to implement OSS note 1606106 because of this error message the actual price could not be determined. Is it possible to implement that by plant or by company?
View ArticleFBL1N - field for open item at key date
Hi All, we are developing a customising report like FBL1N. for vendor open itesm, we have table BSIK. In that table, we could not find field for open items at key date. Could you please suggest which...
View Articlei am unable to assign ledger assignment....
hi, my name is Rajesh, i am doing new ledger concept while i can't see new entry button in ledger assignment for assign non leading ledgers for leading ledger(0L). Regard, v.rajesh
View ArticleOB52 Stuck
Why i am recieving this error message ( Attached a screen shot ) Define OPEN AND CLOSE POSTING PERIODS OB52 I created one, saved it. Discovered a mistake. So let's copy another one rename it, Now...
View Article
![ONEW – KAKERA -Unmei no Piece- – EP [iTunes Plus M4A]](http://is1-ssl.mzstatic.com/image/thumb/Music221/v4/d0/fb/86/d0fb86a5-ba60-4bea-41fb-7f54c125f518/VEATP-45908.jpg/296x296bb.webp)
