Hello All,
For the month end process how to post accurals on purchase related postings? GRIR is a Accural account? How to track purchase related accurals ? With tcodes.
Thanks.
Hello,
While posting a transaction in F-48 for vendor advance payment, I am getting this error. customer master data Is not created in company code. I am not sure why SAP System behave like this? In F-48 there is no scope for customer. But it...
Hello SAP Gurus!
How to check vendors Debit Balance report? How to setup Debit Balance before the Payment or F110.
Many Thanks,
Regard's,
Jani Bhasha Syed.
Hello SAP Experts,
We have one requirement in our org.
We have One Vendor Master like '' Test Vendor 1234 ", he is providing raw materials & Services are providing same time. So my company wants to implement separate Recon. Gl Master for...
Hello Chandu,In F110, Additional Field Selection Tab, you can select the document date (BKPF-BLDAT) and give the value and select exclude check box.Suppose as for your requirement need to skip from 21 Mar 2020 To 31 Mar 2020. Give this range and sele...
Hello Sridhar,Maintain the data in notepad with tab. LikeAsset01<Enter Tab> XXXXX< Enter Tab> Save it. In SAP LSMW Select Specify FilesIn Delimiter Tab select Tabulator radio button. Save Do the next process.Please let me know the status. Many Thanks...
Hello Eric Caillet1.In source system Export Tax code and save in transport request and release, 2.In Target system run RFTAXIMP in SE38, click your released tr number and select country.Many ThanksJani .
Hello Subin S,Make the changes in OBA3 for vendors and customers tolerance.OMR6 only for Purchase related tolerance. In vendor master you maintain both company code level and purchase organization level, while posting MIRO, its picking from purchase ...
