Error when asset purchasing through f-90..
Dear Guru's, When I am posting asset purchase document in f-90, I got an error that FISCAL YEAR CLOSED FOR THE AREA 01... Please help me.. RegardsSunil gupta.
View ArticleHow See Customer Open & Closing bal one screen
please suggest how see customer & vendor opening balance & closing balance in one screen in SAP & which T _code use for these transaction.
View ArticleFBCJ
Hi Friends, I have one query, i was posted one document through FBCJ for Cash receipt, OK Business transaction is Cash receipt from customer while posting document i was selected one specific...
View ArticleInvalid +/- sign 04 for sales in FF_5
Hi Friends, I have done the configuration of Electronic Bank Reconciliation with MT940 format. When i am uploading the file then system is showing the error message Invalid +/- sign 04 for sales...
View ArticleFPY1 - Payment run - Block the payment file creation in case of simulation
Hello Recently, the key user has created a Payment run by using the transaction FPY1. During the payment run's creation, they have set to X the checkbox 'Simulation run'. Unfortunately, after having...
View ArticleAssets deprecation key not calculated a day wise ( written down value method)
HI, We required to create the new depreciation key which is the WDV ( written down value method) methods , we any body provide step by step process of configuration also we are facing some issue it is...
View ArticleIn T code F-58 house not able to changing ?
Hi, S C N Friends. when i am making the payment to vendor through t code F-58 i am not able to changing house bank it was Freeze mode how can i change is there any option like filed status group. I...
View ArticleHi Guru, can any one explain in brief about TCode: OB63 & OB68?
Hi Guru, can any one explain in brief about TCode: OB63(Enable Fiscal Year Default)& OB68(Default Value Date)? Thanks in advance Raghu
View ArticleAssignment field error
Hi, Issue:Wrong Assignment field is popullating in the accounting Documnents generated while executing VL32N.The Sort Key is set as PO in the G/L account.I have also checked in OBBH for any...
View ArticleElectronic Bank Statement
Hi Team, Currently we are configuring an electronic bank statement for one of our client. The requirement of the client is that:Every month beginning the client will transfer some money as deposit as...
View ArticleAbount Investment Management
Hi Friends, If don't mine please any one explain about investment management? what is use, & why through I.M asset purchase? please can any one give idea...... ThanksJagadish
View ArticleIs 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 ArticlePrinting only for one cheque
Hi Friends, Any one explain below scenario, Example we have 5 Vendor 1. Main Vendor 2. Food Division...
View ArticleAuto BRS FF_5 using value date
Hi, We want to process Auto BRS using Value date. How to configure the same using Search String. Please guide as the issue is very urgent. I tried all the possible combination but unable to resolve....
View ArticleIn F-58 Assigment field missing
Hi. In T code F-58 if i select open item it will go to one window ok here i am attaching screen for reference, so there is one assignment field is missing how to do is there any configuration....
View ArticleMIRO - Down Payment clearing
Dear All, My Probelm is with Down Payment clearing while MIRO Entry.Actually after Posting of MIRO , Down Payment is not getting clearing. Checked in FBL1N. Allentrie are in OPen Status. I am...
View ArticleG/L account items without reversals
While extracting G/L account items we are getting too many reversal entries. We want these entries not to appear when we are exporting the same.How to get the G/L account items which are not reversed....
View ArticleIntrastat Reporting
Dear SAP Experts,I have following questions with regard to intrastat report: My Case:A. Co Code in Germany(With German VAT reg number) sends its goods to its plant in Belgium having Belgium VAT...
View ArticlePercentage based Recurring Entries
Dear Experts,There is a requirement to post recurring entries which calculate the amount based on mentioned percentage (say 30%) to be applied to some table value or value of GL ( Say- Sales for the...
View Articlecountry india version?(cin)
hi sap gurus, i need Cin configuration material with screen shots? Please provide me as early as possible? thanks venkata
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