SAP for Utilities Discussions
Connect with fellow SAP users to share best practices, troubleshoot challenges, and collaborate on building a sustainable energy future. Join the discussion.
cancel
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for 
Search instead for 
Did you mean: 

Recent Activity

Sign In to Post

Resolved! Posting tax on two accounts

Hi everyone.I have the following business scenario:- Invoice consists of several items- One of those items is a subject to a special form of tax where the tax amount should be posted to one general ledger account, and at them same time the negative a...

Resolved! Automatic clearing in FICA

Hello Experts,Adjustment to previous overpayed bill is posted with credit item.Usually this credits are cleared with debit by mass FPMA run.but if only credit item is available in FPL9 then mass FPMA is not possible and point is this credit item does...

Installment Loans - Over Payment

Hello all,The requirement from the business id as follows:If a customer makes an over payment on an installment loan (tcode EK25), then the payment should be applied only to the principal amount.It should not be applied to the interest document. The ...

Automatic clearing in FICA

Hello Experts,For a particular BP/CA I have two line items 1) first line item has PM ( E incoming ) assigned in it.  2) Second line item don't have any payment method ( actually it is credit open ).CA don't have any payment method.Can FPMA clear both...

Transaction FPG1 - Transfer to FI

Good dayI need assistance please.I have done a FICA transfer with transaction FPG1. Errors occured on the transfer which prevented it from posting to FI. Before I could  do the transfer the reconciliation key has to be closed. Unfortunately I cannot ...

Resolved! fpy1 does not select documents

Hello Experts,I have run one payment run date 06.03.2015/test and it has selected BP (121) and its corresponding document,but not cleared those because payment method assigned in the payment run has ignored the payment.The contract account went into ...

isu final billing

hi Guys,you seem to be experts, I wanted to ask you a question. that's the firt time I use this forum..I have seen your name few times so I think you can help me.Here is my issue:Account has already been billed and invoiced but no Meter reading Order...

Featured Topics