CJ88 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 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...
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?
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Vendor determination during trip posting using PREC/PRFI/PRRW
Hi All, I have a scenario where employee has been in multiple company code in a particular month and hence has multiple employee vendor. Can some one let me know on which basis vendor will be...
View ArticleEHP6 Profit Center Authorization check
To activate the authorization check for profit center functionality, which authorization objects need to be checked in roles & authorization? I have checked K_PCA object for the same. Is there any...
View ArticleWhat is the significance of J2I9 report in Excise CIN flow?
Dear Experts, How J2I9 report is instrumental in giving the users information about Credit availed and Credit Utilized? From where does the balance flow to J2I9? Thanks,Anay
View ArticleCO Account Assignment
Hello,I need to define more than 20 000 CO account assignment keys. Is there any way to do it (mass activity)?Thank's for your help.Hasna
View Article请教固定资产计划外折旧业务类型
请教： 我们现在要对固定资产做折旧调整，有些需要补提，有些需要回冲；而SAP现有的计划外折旧有如下业务类型： 640 前年购置的未计划折旧641 前年购置的未计划帐面折旧642 前年购置的未计划税收折旧643 前年购置的未计划集团折旧 想明白一下3点：...
View Articlewhere can I find training material for FICO? -- please help me!
Hello everyone, I am a SAP starter and currently an accountant. sorry I can't type Chinese on this PC. I use SAP at work, but want to learn SAP configuration and become a FICO consultant. I heard that...
View ArticleCO88 工单结算报错
财务在没有做CO88之前，有人用MM02更改了物料的评价类别从A改到B，然后第二天又从B改到A。财务做CO88的时候系统红灯提示：CK 124 物料 XXXXXXX xxx 的评估类别已修改。求解决方法。
View ArticleError message FD017
Hello, I've been reading through some previous posts on the same issue, but it didn't help or resolved my problem, so I hope you can help me here. I have two similar IDocs, one is processed...
View ArticleDear SAP Experts
Dear SAP ExpertsI have one problem in FI-Banking account. My client has five different banks Account and each bank collect different charges. I will configuration BRSas per SAP standard rule all Bank...
View ArticleWhat is the significance of J2I9 report in Excise CIN flow?
Dear Experts, How J2I9 report is instrumental in giving the users information about Credit availed and Credit Utilized? From where does the balance flow to J2I9? Thanks,Anay
View ArticleProfit center substitution at (PGI) Post Goods Issue Level of a delivery for...
Hi All, I am an ABAPer. My requirement is to substitute the Profit center at delivery item level while doing PGI for an Intercompany STO.Currently its taking from the material master. I tried...
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 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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