Hi
We are getting error message FF891 'G/L account item without tax code in document XX with deffered taxes' in VF01 tcode. Error is observed after deferred tax functionality is activated for Indian customer after recent TCS legal requirement.
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Dear All
Customer wants to implement RE-FX Contract and Lease Management for IndAS-116 requirement, similiar to IFRS16. System is ECC EHP8 SP 5.
Do we need to first upgrade to highest support pack ? As I understand, for EHP8 highest SP is 15. Is...
Dear All
We are using BAPI_ACC_DOCUMENT_POST to generate vendor invoice with GST tax posting & With holding tax. However we are getting error message No tax rate defined for company code XXXX transaction FTXP yy. Here yy is tax code (9% CGST,9% SG...
Dear All
We are facing issue where percentage rate is not getting saved in tax code in tcode FTXP. I have checked all existing forum links on this but issue not resolved.
After inputting tax rate against condition type JTC1 (TCS condition type fo...
Hi All
While doing MIRO, I am getting error message SG105 Enter rate USD / INR rate type M for 00.00.0000 in the system settings. Scenario : Local currency INR, PO Currency USD. I am trying to post invoice to Secondary vendor(custom vendor).
Chec...
Hello Simon
Regarding 'Predictive assets insight', Is this merged into "Asset performance management" ? We have a customer in Oil and Gas who wants to analyse operational data from Wells, Equipment and predict Failure or Anomaly. User should not man...
Hello Nico
Fiori applications shown in your blog are not available in Fiori application library. I searched Manage Footprint Inventory Scopes, Energy Flow Model Application but could not find them. Are these apps released for customer? May be Fiori ...
Hi Stephan
This blog offers lot of insights around Sustainability and Decarbonisation. 'Some examples' provides good examples on how customers are innovating on ESG front. Thanks for sharing. It is a good read.
Regards
Kapil
I want to use Manage Allocation to allocate Cost center Budgeting amount but it seems Manage Allocation does not support that. If try to run Manage Alloc cycle with Plan category BUDGET02, error is displayed "The plan category BUDGET02 is used for Co...
Hi alex-tiamalex-tiamI could not find standard solution, so in OVA8 I attached routine and within that wrote logic to set bypass_creditmanagement = 'X'.RegardsKapil
