AP Partner not priniting on remittance
Hello GURUS, My client created vendor "A" as the orginating vendor, then created vendor "B" as the remit to vendor address. Creating a partner function with vendor "a" and vnedor "B". However, When...
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sap中国财务新体验10006INSAPEAFI PATCH问题
近段时间一直在研究sap中国财务新体验包，一直没找到SAP_NBPR*这个角色，也不知处理方式，于是想补丁到10006INSAPEAFI，打的过程中，10005insapeafi没问题，但当10006insapeafi时，因系统要求与SAPKH61702和SAPK-61702INSAPFIN一起打，就出如下问题了，请给一些建议或NOTES的解决方案，先行谢过！问题现象和LOG摘选如下;...
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Planned quantity and actual quantity error
Dear all, Planned quantity and actual quantity both are same,but still some variance showing in plan/actual variance column.Kindly find below image.Material 10000135,10000137,10000310. while confirming...
View Articlewhat is the difference between 982 and 893
Hi expers;Could anyone tell me what is the difference between 892 and 893 in AB01?
View ArticlePost Individual line items from FPCJ to FI
Dear All I could`t able to trace the functionality through which i can post the cash desk balance with individual line items to GL account. In cash desk Functionality (FPCJ) We receive many entries...
View ArticleFiori with SAP ESS/MSS
Hi All, Could you please explain about Fiori with SAP ESS/MSS. 1. Prerequisites2. Configuration part.If posible could you please share document.
View ArticlePrerequisites for maintaining Scrap Value - Asset Accounting
What are the pre-requisites for maintaining Scrap Value for existing and new assets?
View Article成本中心 1000/SH0203 已凍結而無法在 2010.12.31 進行收入過帳
在執行 MI07 過帳存貨差異出現的錯誤訊息,請教先進應如何處理? 成本中心 1000/SH0203 已凍結而無法在 2010.12.31 進行收入過帳訊息號碼 KI261 DiagnosisCost center SH0203 in controlling area 1000 is locked for revenue postings on 2010.12.31....
View ArticlePayment term configuration end of year as a due date
As a part of contract settlement we want to create a Credit-note to issue it to customer. However the payout policy should ensure that payment should happen in the same year.In this case how to...
View Article[SAP][FI]執行F-02輸入FI憑證出現「科目XXXXXXXX(費用科目)需要一CO物件指派」訊息
各位先進您好!! 目前於F-02輸入會計憑證時,會出現「科目XXXXXXXX(費用科目)需要一CO物件指派」訊息,若要取消此限制,可以從IMG何處進行設定呢?或者是有其它取消此限制的作法呢? PS:因為之前產生憑證不知何原因,產生FI憑證卻沒有存入Cost Center和Internal...
View Article折舊表無法指派到公司代碼
公司在深圳增加了一個據點,故新增公司代碼,大部份的設定都已完成,但就這個折舊表無法指派到公司代碼(OAOB),下列為錯誤之長文,也依顯示去查各項設定,應都無誤,敬請知悉前輩指點,謝謝. =================================公司代碼輸入項目不完整；參見長文訊息號碼 AC551 DiagnosisThe result of the check of company code...
View Article应收/付票据凭证输入时汇票状态字段输入控制问题（必输或可选）
我们的应收、应付票据是通过在 后台/银行会计/业务往来/汇票业务/定义应收应付备选统驭科目 设定科目，处理业务时做特别总帐，现想要控制u2018汇票细目u2019诸栏位如汇票状态等字段的屏幕输入参数，找了半天找不到，请教各位老大，先谢了！ 已经显示出汇票细目，但想控制汇票状态、汇票用途必输。
View ArticleCJ88 settlement profit center error.
Hi,I'm trying to do settelment using CJ88 however system is giving balncing profit center is not filled. i have checked AUC asset profit center and cost center was maintained, maintained aa cost object...
View ArticleError message: Balance not zero: XXX- debit: XXX credit: XXX in MIGO
Hello Expert, I post GR reversal with schedule agreement and movement type 902 via transaction MIGO. After check the items shows green light, but when i try to post it there is an error message popup...
View ArticlePosting is only possible with a zero balance @Customer invoice
Hello SAP gurus, Please help me here. I tried to post a Customer invoice but i got an error message "Posting is only possible with a zero balance; correct document". The debit and credit balance is...
View ArticleAR / AP reclassification
Dear SAP FI guru, My client has this requirement: at the period closing, the client wants to make accounting entry to re-classify the portion of a long- term AR/ AP balance (>1 year ) that becomes...
View ArticleError IW457 - Settlement area 01 for controlling area 1500 not maintained...
Error IW457 - Settlement area 01 for controlling area 1500 not maintained Message no.iw457 While creating a Maintenance Order I am facing the below mentioned error Settlement area 01 for controlling...
View ArticleDownpayment clearing for opentext automatic invoice posting
Hello everyone. My client is using OpenText VIM ( Vendor Invoice Management ) for incoming invoices. VIM automatically triggers FB60 (in case of PO invoice) & MIRO ( In case of PO invoice ). The...
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