Hi Everyone,
When I use VBO2 transaction and delete sum aggrement from here. it is giving runtime error at update processing.I am looking st22 and sm12 transaction I see same error.
You can see error details as below.
The database table 'E508'...
Hi all,We use the FICA( RMCA) module on telecommunication industry.We make a lots of installment plan for debtor Customer. But we want to block some business partner for installment. So , when i block or change the business partner's master data it...
Hi All,We are using RAL (Read Access Logging) system.But we have a problem, Some transaction we have logged. When I look the log reports , I see lots of log without it has'nt log list (recording list).I will explain step by step what is the reason. s...
Hi all,I have copied of fkk_sample_0070 to ZRMCA_FKK_MASSREVERSE_0070.I have written popup message code in this event.but when I reverse document on fp08 It gives the same message twice, firstly when i click yes button it shows the same message agai...
https://answers.sap.com/questions/3675115/make-bapiaccdocumentpost-calculate- tax.html?childToView=14023794 you can click and look last answer.
Best wishes
Erol ÇAĞLAR
Hi ,it is important ACCOUNTTAX table. if your taxcode is provide taxamount with out zero. .you can use below code. in lt_tax has different item(position) number than currency amount.position number is important here. split item one two items. positi...
