Bills of Exchange Transaction
Hi All, I am trying to present a bills of exchange to the vendor through tcode FTR03, however facing below error as: Deselect "Posting Period not Closed" in "Stipulations for Changing" I have already...
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Global parameters (oby6)
Dear SAP Gurus, In OBY6 Transaction if i select Business area financial statement Check box wile posting the invoice (FB60) Dr Rent a/c Cost Center / Profit Center/ Internal orderCr Vendor a/c in...
View ArticleCredit amount is being displayed in Debit column in FS10N
Dear Experts One of consumption GL Credit value is being displayed in Debit column in FS10N screen.I am unable to find case for this behavior. Kindly look into the attachment. Please share your...
View ArticleF110 payment setting
I create the proposal in F110, but there are too many payment lines for one vendor. Does anyone know where can I set something to make one payment line for per vendor per currency? Because my client...
View ArticleHi Gurus
I need How can i block SA document in posting In f-02, FB50 like that Thanks in AdvanceNagesh
View ArticleHi experts, can any one explain me about IDOC's
hi experts, may i know about What is Idoc's.how it is used,How it will work,Why we use Idoc's, what is the purpose of Idoc's,How many types of Idoc's are there, what r those.
View ArticleInvoices dated 7/16 to 8/15 to be paid on 04/10
Hi All, We wanted to configurate payment term as below. Invoices dated 7/16 to 8/15 to be paid on 04/10 Please suggest. Thanks in advance. Regards, JC
View ArticleJurisdiction code 1112100801 is not defined for calculation procedure TAXUSJ
Hello Everyone, I am trying to create PO with tax calculation procedure TAXUSJ but failed due to following error. Jurisdiction code 1112100801 is not defined for calculation procedure TAXUSJ I am...
View ArticleError- FF 755 - Internal tax items reached max level
Hi Experts, PO - 152 line items with same tax code A2 Tried to post an invoice for all these items through IDoc processing which gave us the above error. Found in research that for other invoices with...
View ArticleError while clearing vendor normal items
Dear All. I am getting below error while clearing vendor normal items for audit adjustment entry. Please help with a solution for the same MESSAGE NUMBER F5071 - Enter line items first of all or...
View Articleissue in FEBP
Hi SAP fico experts, When Posting Bank Statements through FEBP certain statements are not posted. Everytime we need to upload through FEBA tcode to post manually.I am not sure how to find the reason...
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 -...
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MIGO accounting entry Problem
Dear all, While My user doing MIGO inventory entry the system not picking correct entry picking. system posting the below entry.that posting key in OBYC settings related to WRX transaction key 89 and...
View ArticleRecon A/C Issue while posting MIRO
Dear Experts, While Posting Invoice, we are facing with a peculiar issue. During simulation, the G/L Account field (recon a/c) is not picked by the system, because of which we are unable to post the...
View ArticleGR IR posing reference PO
Dear friends, I would like to understand the GR/IR posting for below transaction Item A with standard cost of 799.35/1000 Qty PO price total amount PO...
View ArticleF-07
Dear All, Recently we have updated EHP5. Now while entry thru Tcode F-07, getting error , "Special G/L indicator A is not defined for account type S, Message no. F3008" Before EHP5, this error was...
View ArticleSAP FI Basics
Dear SAP experts, As i am new to SAP FI job, please send me some articles that will help me as a beginner.... Regards SYED GULAB
View ArticleBank reconciliation document - Mapping of posting date
Hello everybody Currently, we are integrating bank statement file with program RFEBKA00. We are integrating file with ETEBAC France format. During the integration, the program will create all the...
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