question on forien currency revaluation
Hi experts At the year end we run the FAGL_FC_VAL and don't reverse it in the coming year. If we do this month end we will do reversal in the begining of the coming month.my doubt is.....for examle we...
View ArticleFB50 - Screen Variant
Dear Experts, I want to change / re-arrange few columns in FB50 transactions. Currently I can able to view one client and I want make same set-up in another client.Can't able to do. Attached herewith...
View ArticleAmount under account not assigned in TB
Dear All, whoever helps me in solving this issue will be suitably rewarded............its bit urgent When trial balance is extracted profit center wise in F.01 - Tcode there is some amount shown under...
View ArticleSTOP BANKING TRANSACTIONS FOR DEFINED PERIODS
Dear All, I want to stop banking transactions for particular period, i want that banking transaction can be done in august month only. we are using OB52 authorization for the store purpose, so can any...
View Articlecash Discount with Gross or Net Procedure
Hi I am sharing one document related to Gross or Net Procedure on cash discount RegardsPraveen
View ArticleGL Assign for sales
Sir, Can anyone guide me how to check the Account key, Account Reference &GL assign is right or wrong, also guide me how to GL Assign for Sales account. at present i am facing problem for wrongly...
View ArticleWithholding tax change over from Classic to Extended
Hi, I am in the process of COnversion steps from classic WHT to Extended WHT. In the T.code WTMG during analysis stage, system is displaying Red light -error message. This is because of change of GL...
View ArticleFi and Travel management integration and interfaces.
Hi SAP Expert. My One of the have two parallel implementation going on- 1. SAP ECC implementation, where all logistics and FI/CO modules are beingimplemented excluding SAP HCM. Also there will...
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Reversal of MIRO for half the amount
Hi Gurus, I have an issue here wherein the situation is as follows-GR has been done and later cancelled as goods have been returned to vendorMIRO has been done, but now the business needs to reverse...
View ArticleHow to Avoid lock entries?
Hi All As i am posting document or if i am doing any configuration in sap every thing is falling under lock entries when i am checking SM12 all this are stored here. how to avoid lock entries.please...
View ArticleWhile executing GP52 as a part of copying from actual to plan version, system...
Hi Experts, We are in ECC 6.0 with NewGL functionality. While executing GP52 as a part of copying from actual to plan version, system is issung warning message as 'No plan line items are written when...
View ArticleAcquisition value negative in area 30
Hi All, Business user posted incorrect invoice for asset. Now when they try to reverse using MR8M and AB08 they are getting error message" Acquisition value negative in area 30" we dont wanted to do...
View ArticleProblem in F110 with terms of payment
Dear Gurus, We have defined payment terms like 10% discount if we pay below 10 days and after 10 days payment due net.In FBL1N also it is showing as not due. Business requirement : Business would make...
View ArticleAsset accounting Asset value Hike
Deal All, A client bought a asset for 10L. The depreciation is calculated up to 10 years .up to 9 years company calculated depreciation. In 10th year the company realizes that this asset should be...
View ArticleBalance in 1 currencies, Message no. F5842
Hi Team, When i executing the t code FAGL_IT_01for balance sheet accounts i am getting the below error Balance in 1 currenciesMessage no. F5842DiagnosisBalances have been found in 1 currencies with the...
View ArticleWebclient unavailable BFC 10.0
Hi experts, i have an issue with my webcleint.The application server and the webserver are installed on the same machine. When i stop the production data source and restart it, the access to the...
View ArticleTaxes on sales and purchase
Dear Friends i have some conceptual doubts regarding service tax. After Calculation of service tax and TDS from invoice Entry: Expenses a/c 10000 DrService tax 1236 Dr Vendor a/c...
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