Re: WHT Issue on Payment
Dear Jababr, the rounding has to be defined at the wt type level and it could be commercia round offl, round down or round up. Furthermore You can define the rounding, into the table V_T001RWT, where...
View ArticleRe: credit managemetn - f.35
Hi Ramesh, You should run the report RFDKLI20 in order to resolve your incidence.The report RFDKLI20 is normally run to reset the Receivables(KNKK-SKFOR)special liabilities (KNKK-SSOBL) and total...
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F110 issue - Overdue Items not considered for Payment Run
Hi All Experts, My user is running a payment run on 27.03.2013 where as in FBL1N documents are overdue by month and so. Still why documents doesn't got paid ? Below are the screen shot for payment run...
View ArticleRe: F110 issue - Overdue Items not considered for Payment Run
Hi Can you please check the document header .There could be many reason:- 1) If the entry was booked as accrual (T.Code FBS1)2) Check the payment method Regards Veenu
View ArticleRe: F110 issue - Overdue Items not considered for Payment Run
Hi Veena, I checked in FBS1 no accruals as such. Payment method also looks correct ! Regards,
View ArticleRe: autom. credit segment assignment in FSCM Credit Mgt?
Hi , I am also facing the same porblem. Were you able to find any solution for this. I am not able to figure out what is missing. I have also checked note 634527 which tells us what to do to get the...
View ArticleRe: Shortened Fiscal Year Creation
Hi, Please create the shortened fiscal year variant with only 4 normal periods. Please do not enter the 4 special periods. Let us know the results thereof. Regards,Ravi Kumar
View ArticleRe: F110 issue - Overdue Items not considered for Payment Run
Is the vendor blocked for payment?
View ArticleReversal of a vendor invoice
Hi there When we create a vendor invoice Pk is 31. When we reverse it why PK 21 is used instead of 31 on the original booking. If it is an offset to the original transaction should it not be hitting...
View ArticleRe: Add customer field to bkpf
Thank you for your very helpful answer Best regards Lluisa
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While taking receipt (MIGO) in werehouse location Excise records ie.......RG23A Part 1 & RG23A Part 2 should not be update , same should be update when the material transfer to factory...
View ArticleRe: Commitment budget getting reversed
I checked in FMAVCT, for 9I(commitment budget) there 2 entries record type 1 and 2. and version is zero for both. In FMBB we use version 1 only. Could it be something to do with version or record type...
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Inventory Adjustment between Two ERPs with in company
Hi All, background: My comany implementing Other ERP (XXX) by taking away of SAP.. in this scenario they are moving inventory out of SAP to Other ERP (XXX) Issue: For Inventory adjustment from SAP...
View ArticleRe: IHC account balancing - Interest does not get posted
Taro, I have the same issue and unable to understand how account balancing works Can you please explain it a bit i.e. when i run account balancing where i go and see the results. Please provide your...
View ArticleDifference between SAP 4.6c,4.7 with ECC6
Hi...Can anyone explain the major differences in Financial area between these versions (SAP 4.6c, 4.7 with ECC6)
View ArticleRe: Withholding tax line items are not calculated as per TT rates
Hi, if you are manually entering the exchange rate whiledoing the payment which signifies that you want the manually enteredexchange rate to be considered for the calculation.So,the manuallyentered...
View ArticleRe: Donwload SPRO Menu to Excel
Thank you for your post. It was extremely clear and accurate! Pam Max points awarded.
View ArticleRe: Difference between SAP 4.6c,4.7 with ECC6
Hi, please check these links to help you:...
View ArticleRe: Inventory Adjustment between Two ERPs with in company
Hi Sridhar, hope these links help you: https://scn.sap.com/thread/2090276http://scn.sap.com/thread/957650http://help.sap.com/SCENARIOS_BUS2010/helpdata/EN/48/577bce9a8d31cbe10000000a42189d/content.htm...
View ArticleRe: Shortened Fiscal Year Creation
How can I create without special periods? Client needs them for year end closing. Please give me some other solution where I can create 4 normal and 4 special periods. Also let me know what to do for...
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