Invoice Booked for USD but payment want INR through F110, Cheque printing.
Hi, Invoice was booked in USD but user want payment in INR through F110, that to cheque printing how it is possible... please advice me.. RegardsJagadish
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...
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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 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...
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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...
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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 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 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 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 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 ArticleQuantity 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 ?
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