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Member since ‎05-31-2020

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Dear Experts One of our user is trying to process an invoice and getting an error message ME006 while processing MIRO. This is a common issue when processing invoices with large number of line items. Is there a way out? Please suggest
Dear Friends We provide specific credit notes to a customer depending on certain parameters which are determined outside SAP system. However the customer has a specific requirement that the cost for credit memo given to customers should be booked i...
Dear Gurus All the necessary configuration for WIP have been done in our system. I have checked the config in OKG8 and OKZ3. The RA version 0bhas been assigned as well. But wip is not getting posted to Gl only variances are posted. Please guidr
Dear Gurus We have suppliers who are public sector enterprises in India. We have a scenario that they have more than one gstin registration no and based on material supplied the gstin no should be used. However our sap instance is also used by othe...
Dear Gurus Our client is in speciality chemical business for defense and aerospace. Due to very specific nature of industry the gst rate for the same product when sold to a defense customer in India and to an aerospace firm are different due to whi...