F.62 how to print the bluck FI document
Hi All, My client required bulk document number printing as we print single document no. in FB03 Screen but when i tried to print through F.62 by default correspondence type as SAP09 in output control....
View ArticleValidation....
Dear Guru's, My client is posting cash transactions, some times the cash GL account turned to Negative balance means credit balance. It should not post with credit balance...for this i want to write...
View ArticleG/l accout , line item display showing incorrect balance
Hello all, i am facing an issue in G/l account display. there are some reversal postings done in special posting periods . But system is not showing the correct balance. G/l account - L159200. this...
View ArticleClik here to view.
FBL5N Name2 Header
Hi SAP Community, i want to insert the name2 field from kna1 into the result list of FBL5N How can i do that? The note 984305 does not working and if I change the layout the name2 field is not...
View ArticleAbout enhancements of SAP FICO
Hello experts, Will you please share some useful enhancement for FICO or AA, which can be implemented easily and having impact on reporting or on system?? Thanks in advance Regards,Saurabh...
View ArticleClose of the Period OKP1
Dear Experts, I would like know about How to schedule the OKP1 for automatically Closing in the first day of the next month at 00:00 am, today I made it in manual mode. It is possible? I would like...
View ArticleSeperate Customer Line Item for Tax while posting from SD
our requirement is to post seprate customer line item for tax on the invoice from SD. We have tried all the user exists mentioned in the OSS note 301077 and non of the user-exist were effective....
View ArticleFCHN-check register
Hello In the selection screen of the report FCHN - there is field check number and has from and to range.However user would need multiple selection option,so that they could view specific checks....
View ArticleArgentina´s Localization - “Withholding tax of the “ingresos Brutos”...
Dear Experts, My questions are regarding Argentina´s localization. We have received an issue submitted by business area from Argentina with the following topic “Withholding tax of the “ingresos Brutos”...
View ArticleUsing BPC or BW cubes on Disclosure Management
Hello experts, We are trying to use our BW cubes and/or BPC cubes as test data for our work in BO Disclosure Management. We were able to connect the BW server to the tool but only infosets can be...
View ArticleHit Different Recon Account with Residual(short/overpay)
Hello, We need to hit a different reconciliation account(not the one in customer master) while residuals(over/shortpay) are created automatically. the residuals might get created via payment advice,...
View ArticleTie Goods Receipt to Invoice
Hi experts, Is there anyone out there who can tell me what transaction codes and search terms to use in order to tie a goods receipt back to either an invoice or a purchase order? I would appreciate...
View ArticleIntercompany Configuration:
Hi, Can anyone explain purpose of intercompany transactions and configuration steps and also Accounting Entries? Thanks,Ram
View ArticleClik here to view.
WMTOCO SAP L3818 Material withdrawal and material shipment must be confirmed...
Hi SAP guys, I have a little problem with my incoming IDOCs.I acitvated to confirm the withdrawal and material shipment sperate. If I confirm the TO with LT12, i will get a warning and I can confirm...
View ArticleSetting up payment structure
Dear Experts,I need suggesstion as to best map below mentioned payment structure/scenerio. I have main co code 100 (actual legal entity).It has 100 stores out of which 60 are owned by company and 40...
View ArticleInternal Order in IDoc Type INVOIC02
Hi AllCan someone suggest which Segment / Field should be used for Internal Order.(IDoc type INVOIC02 / Logical Message: INVOIC) So far i have tested with many qualifiers in Segment E1EDK02, IDoc is...
View ArticleFBL5N How to create Dispute case for a customer
Dear All, Can any body explain me how the Dispute case should be activated in FBL5N andwhat the Step to open and close dispute case needed to done Thanks in Advance Trinath Gujari
View Articlesap fi
what type of entries generates during the integration between SAP FI and other modules ?
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%...
View ArticleTDS exemption to vendor based on TAN
Hi, We are in porcess to implement Note 1945137 to get TDS exemption to vendor based on TAN ( Tax Account Deduction Number). Could you Please help me to with steps to test this scenario? Thanks in...
View Article