Hi Experts, I'm joining new project in the middle of configuration, and new in funds reservation and release budget. I want to ask related with carry forward commitment process via FMJ2. There's an error retrieved when we execute FMJ2, FMKU083: The...

Dear SAP Expert,I have a case related with PO History.Let's say I have a PO no. 123 and whenever I check the PO History by ME23n in item 10, there are DP request, DP/DP request clearing, and DP clearing document.The problem are:1. DP request, which h...

Dear Experts,I have a case related with document splitting.In my client, document splitting is active.An user try to post cash account in FB60 and there was an error "Item category 04000 not allowed in accounting transaction 0300/0001" and she postpo...

Dear experts,I have a case related with clear customer by F-32.My client have 4 customer DP documents and they want to clear the documents by F-32, but there is an error: "Tax amount must not be greater than tax base."When we see report FBL5n, there ...

Hi Consolidation Experts,I have a question related with consolidation.When try to interunit elimination in CX54, before I check the balances with FBL3n. FBL3n already filtered by group account number which in consolidation same with fs item. But, whe...