Dears,
After Sales Order is being blocked for FSCM credit check a DCD will be created, UKM_CASE screen has an option 'Check Sales Document'
Could you suggest the standard program to process 'Check Sales Document' option from transaction UKM_CASE...
Dears,
Need help on all the available options to influence/adjust the last closed FY to latest? in FI-AA
below is the little more detail about the issue ...
We are trying to activate a Depreciation area (which was already added in the CoD, but ...
Dear Experts... need help with WHT calculation & Threshold limit consideration for India
I ahve done with the TAN based config and it works perfect, when we add the details in "Exemption threshold value + Exemption rate" on the 'CIN-TAN Exemption' ...
Dear Experts,
Can you please share some knowledge on below 3 fields, in case of TAN based withholding tax Exemption (India) is activated for Vendor ...
Minimum Base amount in Withholding tax code : I understand this, in standard if the base amoun...
Dear Experts
While posting MIRO with reference to the PO we need a field to to capture some unique information to distinguish the line items in later point for internal report preparation!
We dont have BSEG-XREF1/2 available in MIRO!! and all the...
Hi, I did come across similar requirement, however could not find any standard config to enable Debit/Credit note posting from Dispute case screen. Hence we made custom code at the workflow level (where the designated will take a decision to create a...
Hi,Could you explain how will you post a transaction to GL reconciliation account?Recon accounts are not allowed for direct postings - these accounts will always shows the balance of corresponding subledger accounts; you have to choose the subledger ...
Dear lakshmipathi.ganesan thank you for your responseWith OSS 1945137 it enables TAN based WHT for India and it will not helps on above Expected & Example detailedit was confirmed by SAP (response received from SAP after I start the discussion here) ...
