Hi Expert,
I want to release Accounting Document through VF02 but I'm getting below error.
FI interface: Small difference * INR 10 cannot be distributed
I have checked all the possible solutions in standard, checked SAP Note 2854999 but do not ...
Hi,
We have one requirement where we need to push the SAP material details to SFDC CRM system through ABAP program. There is no any middleware tool for converting both the system.
I have read many documents and blogs but could not come to the act...
Hi,
I am facing issue in BAPI_ACC_DOCUMENT_POST for transaction FV60 as 'FI/CO interface: Inconsistent currency information'.
I have written below source code. Kindly suggest if the code is wrong or any correction.
SY-TCODE = 'FV60'.
* Popula...
Hi,
I am going to print special character in smart form print like √, ± etc...
In print preview it showing correctly but when I give print to PDF or any Laser Jet printer, it prints # or any junk character.
I have assign new font family as ZARI...
fb60-1.pngfb60-2.pngfb60-3.png
Hi,
I am going to create FB60 entry for one G/L account and getting below error through BAPI -
BAPI_ACC_DOCUMENT_POST.
Error in document: BKPFF 20210122184814 PRECLNT600Incorrect entry in field OBJ_TYPE: BKP...
Yes it is correct. but I solved it. It is service invoice so KOMP-TAXIM should be blank and I was passing 0 which is for material.Now it is solved. thanks.RegardsAmol Khochare
