Hi experts,
Is it even possible to create a carbon copy of email sending using BTE 1040?
I have been looking around and can't see any solution yet.
Thanks.
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Is it possible to create a cc in email sending for dunning using 1040?
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Withholding tax related issue , exemption certificate no
Hi All,
i have one query , vendor master , our client has two TDS Exemption certificate , he want to use one withholding tax type , but vendor master , there is no option for two Exemption certificate no , so he want to use both TDS exemption certificate at the time one withholding tax type , it is possible or not ,pls give details of TDS Exemption certificate , what basis vendor get tds exemption certificate , how many time get this certificate.
Thanks & Regards
Ajay
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Main Bank Account not updated after Reconciliation Run
Hi Experts,
I having problem while executing BRS in SAP. I have posted an item through FF67. its been cleared Through FEBAN as well but still its not being transferred to the main Bank account. hen i view the item in FEBAN it shows it as cleared as well. please guide me hoe to fix this?
Regards,
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any other way to maintain exchange rates except (t.code-ob08) ?
Hi friends
any other way to maintain exchange rates except (t.code-ob08) ?
Thanks & Regards
Mallesh
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Cost center is blocked against revenue posting.
Hi FICO Gurus,
while doing FB50(Commission A/c-- DR,1000...To Special Discount 1000),after filling the relevant Cost center for Both the GL,system is saying that
Cost center is blocked against revenue posting so & so date...later on i checked both the GL & cost element(1-Primary costs/cost-reducing revenues,and for Special Discount GL 12 Sales deduction)
After that i went to KS02 & unchecked the Actual revenue in contol tab. But i m getting the same.
Pls give ur valuable comment.
Thanx.
Amit
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Issue is related to Mexico deferred tax codes where in multiple condition records are active:
Issue is related to Mexico deferred tax codes wherein multiple conditions are active (as in case of IEPS tax codes):
As per our client requirement we are setting up deferred tax codes for IEPS and VAT.
In IEPS there are two deferred tax condition : one for IEPS and second for VAT.
At the time of transferring tax from deferred tax to the target tax we are facing the below error:
"Tax code "YE" may contain only one assignment line"
We did some changes in the tax procedure by assigning 150 to every step with an IEPS condition (Not VAT condition).
Now batch input session is ending with the below error :
"Tax entered incorrect (Code YE, amount MXP)correct MXP".
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One Co. Code for two different businesses
Hi experts,
Currently we have a Co. Code with 1 SOrg. & 1 POrg. assigned. This is used to handle Domestic sales & purchases including 17% tax for each sales / purchases transaction. Both the sales / purchases amount and the 17% tax amount are posted to different GL A/Cs respectively.
Recently, our Mgt requested to use the SAME company to handle Export sales & purchases but 17% tax is NOT required for each sales / purchases transaction. We are planning to create one more SOrg. & POrg. and assign to the SAME Co. Code. The GL A/Cs for the Export sales & purchases are also SAME as that of Domestic sales & purchases. The difference is that no posting is required for the GL A/C of the 17% tax.
For the above setup, could you advise whether there will be any impact on FI/CO part and whether it is possible for Finance user to classify the transaction figures for the above two different business transactions in Co. Code level ? If possible, pls kindly advise how to realise.
Many Thanks,
KH Fong
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sap ecc 6.0 ides software
Hi, Have a good day to all, I am learning SAP-FICO in a small town in India. For my self practice/learning at my home I wish to download SAP ECC 6.0 IDES software. where can i find, what's the way to buy it ? Kindly please suggest anyone
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AUC settlement to Assets not correct
There were some AUC (investment measure through internal order XYZ) that were settled to Assets through KOB5. The internal order was assigned as cost object in FB60. Though according to distribution rules the order should have been settled according to the percentage given in settlement rules of the internal order but it settled to the asset with lesser amount. Tried KO88 again but it gives message there is nothing to settle..
Please assist.
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AUC to asset settlement.
How to transfer balances from AUC (that is automatically created as investment measure from internal order) to Asset so that only individual balances get transferred per document. Can it be done by KOB5 and what configuration is required to run KOB5?
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HOW TO PRINT """"COPY""" OF FI AR INVOICE SAP?
HOW TO PRINT """"COPY""" OF FI AR INVOICE SAP?
BR,
AMR ELSHERIF
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Hello Team,
Can any one explain How to test SIT testing in Asset Accounting.
Thanks in Advance!!!!
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Accrual Engine
Whyaccrualenginedoes not want topost theGeneral LedgerAccounts, which haveenabledsupport foropen items
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Inter-company Transaction Report
Hi Experts,
Our Client do lot of intercompany transactions but is there any SAP standard report to view this information or we need to create our own report. What measures i need to take.
Thanks in advance
Regards,
Rakesh
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Foreing curreny valuation addtional fields showing in display mode
Hi,
I have to excecute foreing currency valuation with t.code FAGL_FC_VAL for those Gls which I mentained exchange rate key in GL master data.
whel executignforeing curency valuation with t.code FAGL_FC_VAL in selection area exchange rate key field showing in diplay mode.
(free selection)
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hi all
Hi, I have configured WHT types and codes , but while entering vendor master, it says the entry is not in T-059Z table...can anyone help on this...?
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F.05 Correction programs or transaction codes
Hello Experts,
I am looking for a correction program/transaction code that can be used to correct the F.05 postings which was executed with wrong option (Balance sheet preparation checkbox). We couldn't find any easy which can reverse the earlier postings posted through wrong check box. Due to this FI and PCA is not reconciling.
Appreciate your help.
Thanks
Beri
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Reconciling Tax Base With Expense GL Amount
Dear Experts,
We have a requirement of reconciling withholding tax base amount to the corresponding expense GL Amount and reporting this based on the official withholding tax reporting keys (such as 194C / 194I / etc.). Could anyone please guide me if we have a standard report or how can we built a logic for creating a customized report.
Regards,
Ribhu
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Column is not displaying in Report painter reports(T code:GRR3)
HI SAP Exports
We have one column for report painter reports in GRR2 but its
not displaying in out when we execute the report.
Thanks
Hari
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withholing tax exemption certifcate issue
Dear All,
I have one query ,, how many withholding tax exemption certificate can we use with one withholding tax type ,, my scenario is ,, vendor give us two withholding tax exemption certificate , so i want to use one withholding tax type ,,, it is possible or not ,, but vendor master they accept only one exemption certificate , there is no option available for other exemption certificate so how can i do this scenario. any law at a time how many withholding tax exemption certificate we can use. how can i resolve this query ,, please help me
Regards
Paul
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