SAP BO Intercompany
Hi there, I would like to know if anyone has had expiereince with Business Object Intercompany reconcilaition system. Is it possible to send data adjsuments from SAP BO Intercompayn to SAP ERP. I...
View ArticleSame credit card number getting updated for customers.
Hi Experts,I am facing issue with respect to maintenance of customer credit card data. There are three customers say Cust1, Cust2 & Cust3. They have different payers but when credit card...
View ArticleReport S_ALR_87012385 - Unable to get Data after EHP6 upgrade
Dear Experts, When execute VAT Poland Report S_ALR_87012385 not able to get any data after EHP6 Upgrade. Please help and give some guidelines - do i need to apply any OSS note ? Thanks in advane,...
View ArticleOpen PO report
What all the T-code is there for open PO report. When Im using T-code Z_Q_600002485 its not giving the 'F' and 'K' type. Appricate your help. Thanks Maninder
View ArticleFx Valuation
Dear All, I have a question realted to FX Valuation. We in our compnay are using classic G/L and have not implemented the New G/L. The scenario is like this the accrual account Header 1Header 2Header...
View ArticleDocument posting issue
Hello all,When I tried to post a document in the open period of this month , its posting in the closed period of next month.For EX: CLosing date for book of accounts for every month is 25th and if i...
View ArticleBank statement post processing - Vendor clearing with account type 'D'
For the manual bank statements (electronic also), we set a posting rule for manual vendor payment.It was defined in two steps: 1 Transit bank account / Bank account, posting type 12 -...
View ArticleSAP BO FIM
Hi. Help me please.I have a job and this job is have error: (14.1) 06-07-13 12:26:56 (9164:7608) DATAFLOW: Data flow <DF_EXPORT_PR_1212T> can not use PAGEABLE because it has nested schema....
View ArticleDiff between static and dynamic in Tcode-OVA8 (Reg : Credit management)
Hi All, Am working on the credit management.Can anyone explain on the difference between static and dynamic in Tcode-OVA8 Thanks for your valuable response! Regards,Asirvad.
View ArticleCopy/paste from excel to package (Web client BFC 10.0)
Hi experts, i'm facing an issue in the version 10 of SAP BFC. It seems that the web client doesn't recognize the comma (,) as decimal separator. When a copy/paste is done from Excle into a package in...
View ArticleNot able to clear customer invoice and take cr note
Hi Team, Below is the issue am facing please help ASAP I need to knock off the open item of customer 400061 inwhich I have to take two credit notes. But when I gone to knock off these openitems by...
View ArticleProfitcenter/ Segment reorganization
Hi I'm seeking help to prepare a demo on profit center/segment re-organization. I have gone throught the help document to use the tool which is available as a Web Dynpro application in the portal by...
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Link between Withholding Tax Table and Accounting Doc. Table
Hi Experts, Has any of you have experience with using table WITH_ITEM (for withholding tax journal). Currently I am facing a problem where I couldnt find any visible link between the line item in...
View ArticlePark FBS1 document in ECC6?
Hello FI ECC6 experts, We are running SAP ERP 5.0, and I have been searching for ways to allow parking of accruals using FBS1. It seems there is no way to convert this type of document from parked to...
View ArticleSap tax procedure for Country Uruguay
Hi all, what the tax procedure we should use for country Uruguay. We are doing roll for country Uruguay suggestion requested. Regards Jain
View Articlehi Sap
Hi sap while i am doing VL01N i am getting the below error Field selection for movement type 601/Acct 400000 differs for customer goods movement (015) Thanks in advance
View ArticleError of NEWGL Splitting (Business Area) in CO11N and CAT5
Hi SAP Experts, I have activated dual splitting (by profit center and business area) functionality in NewGL. I haven't opt for business area mapping at cost center level owing to complex org....
View ArticleTDS is deducted only for subcontracting invoices and should not be deducted...
Dear Gurus, I have a vendor who is both a sub contracting and a supplier. Sometimes he supplies material and sometime he subcontracts for me. TDS is deducted only for subcontracting invoices and...
View ArticleGrant Configuration
Hi , anyone can give solution for this scenario. I have one main bank, 5 Grants,govt alloted amount for each grant, how to configure and how to maintain in sap. how to know each grant wise tracking,...
View ArticleLower TDS Configuration
Dear all, This's is the scenario need to configure my client cal you give me the suggestions what is the configuration required. Withholding tax scenario:Requirement:For Vendor 1: up to 1000000/- 4%...
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