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FAGLB03看不到13期的余额
HI: 大家好，遇到一个问题，在FAGLB03中可以看到13期累计余额为1950，如图：但是双击进去，发现余额依然是950，没有13期的发生额1000元，如图：这是什么原因呢？后台哪里可以设置双击进去的取数逻辑吗？为什么没有取13期的数据？哪位大神指导，请回复，万分感谢！！！
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View ArticleMessage no. KE396 Inconsistency between a document field and the prof....
Hi experts, when I doing good issue to cost center,movement type is 201. Error issues: Inconsistency between a document field and the prof. segment numberMessage no. KE396DiagnosisA line item was...
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View ArticleG/L account substitution with invoice reverse
Hello Gurus, We have posted an invoice which is replacing G/L account value with the help of substitution ( substitution name = 'FPD_FNL') in OBBHde in which we have used the user exit 'U408' with some...
View ArticleTechnical error
Hello All, I am new to SAP FICO and started using the software recently. However, when i am in the middle of my worksometimes i get the error message attached. Can someone please help explain what...
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View ArticleMessage no. KE396 Inconsistency between a document field and the prof....
Hi experts, when I doing good issue to cost center,movement type is 201. Error issues: Inconsistency between a document field and the prof. segment numberMessage no. KE396DiagnosisA line item was...
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View ArticleG/L account substitution with invoice reverse
Hello Gurus, We have posted an invoice which is replacing G/L account value with the help of substitution ( substitution name = 'FPD_FNL') in OBBHde in which we have used the user exit 'U408' with some...
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How to do online reconciliation in SAP?
Hi All, I would be thankful to you if you guide me in this problem? How to do online reconciliation in SAP? Thanks and regards, Rajeshwari
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For Statute reason, I want to implement Segment aspect but would like to know, if Segment is any different to Business Area from Reporting and Conceptual perspective.Does Segment Reporting comes over...
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