Need to link Idoc number to AP Invoice
Hey SAP Gurus - Currently we have Idoc configured as a payment method on a vendor. We need to find a way to show the Idoc number on the A/P invoice in SAP so the A/P department can see how the...
View Article已無價值之舊資產，本年度轉列管品(ABUMN):本年度報廢(ABAVN)。報廢當月執行折舊過帳(AFAB)會有錯誤.
請教先進一個報廢及折舊間的問題: 1.本年度取得的資產(取得時即無價值)，本年度轉列管品 :本年度報廢。折舊過帳正常 EX: 2011/03 取得, 2011/04 轉列管, 2011/05報廢, 2011/05折舊過帳OK 2011/04 (ABUMN) 轉列管 借:列管品 貸:待驗資產 2011/05 (ABAVN) 報廢 借:列管品 貸:列管品 2011/05 (AFAB) 折舊過帳...
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 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 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 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 ArticleAutomatic Debit note in MIRO
Hi, How can i customize automatic debit note in MIRO Please Clarify
View ArticleLogout functionality in fiori custom launcpad
Hi experts, Could anyone tell me how the logout functionality is working in fiori custom apps? Or simply maybe how to achieve logout functionality in ui5 without the use of routing? If possible in...
View Article應收帳款結清後 ，做VF11迴轉請款文件
各位前輩好, 請教問題如以下說明 銷售流程中, 做完請款文件(VF01)後...財務做收款並結清(F-30), 但是業務人員不知道財務已做完結清了, 因此又把此請款文件迴轉掉(VF11) 因此造成此迴轉產生的會計文件 沒有與原本請款的會計文件一起結清 請問各位前輩，系統是否可以卡住 讓已做完結清動作的情況下無法迴轉請款文件? 感謝大家~
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 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 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 ArticleWe want a configuration of excise duty payable on stock transfer.
Hi please help me to make the configurationWe want a configuration of excise duty payable on stock transfer.There are two GL accounts that has been created for this configuration.ED paid on stock...
View ArticleMass Vendor blocking for single company code
Dear Gurus, We have 15 company codes and I wanted to block 5000 vendors for only one company code. I tried doing it in XK99, but it will block vendors for all company codes. Please suggest me how to...
View Articlebi and fi integration
hi how a BI consultant plays its role with FI consultants on a project how bi integrate with FI? thanks abdul
View ArticleSpecial Gl Transaction
Hello Experts, Could you please help me to understand the difference between : 1 Automatic off settings entries2 free off setting entries with some example. thanks,Syed.
View ArticleHow to delete a proposal when some payments are already made and some are...
Hi we have two documents which do not appear in F-44 for clearing. Using REPUG table I see that these two documents were a part of various proposals generated from F110. however these same proposals...
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 Articlewbs服务采购订单发票校验时，与收货金额不一致，如何不自动调整wbs成本？
各位：一般服务发票校验时，如发票金额与服务确认不一致时，会按发票金额调整项目成本。这个逻辑是否能改？变成不调整成本。例：服务确认1000成本，ML81N: WBS成本 1000 GR/IR -1000 发票800，MIRO:...
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