Is it possible to create a cc in email sending for dunning using 1040?
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.
View ArticleWithholding 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...
View ArticleMain 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 Articleany 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
View ArticleCost 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...
View ArticleIssue is related to Mexico deferred tax codes where in multiple condition...
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...
View ArticleOne 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...
View Articlesap 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...
View ArticleAUC 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...
View ArticleAUC 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...
View ArticleHOW TO PRINT """"COPY""" OF FI AR INVOICE SAP?
HOW TO PRINT """"COPY""" OF FI AR INVOICE SAP?BR, AMR ELSHERIF
View ArticleHello Team,
Can any one explain How to test SIT testing in Asset Accounting. Thanks in Advance!!!!
View ArticleAccrual Engine
Whyaccrualenginedoes not want topost theGeneral LedgerAccounts, which haveenabledsupport foropen items
View ArticleInter-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...
View ArticleForeing 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...
View Articlehi 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...?
View ArticleF.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...
View ArticleReconciling 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...
View ArticleColumn is not displaying in Report painter reports(T code:GRR3)
HI SAP Exports We have one column for report painter reports in GRR2 but itsnot displaying in out when we execute the report. ThanksHari
View Articlewithholing 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...
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