harshsisodia31
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Member since ‎2011 Dec 21

User Statistics

  • 107 Posts
  • 2 Solutions
  • 4 Kudos given
  • 2 Kudos received

User Activity

Hi Experts, I want to make customer Invoice Reference Mandatory in FB75 for specific Tax codes. I have tried using Validation in FICO but system is not allowing me select Tax code in prerequisite tab. Thanks Harsh
Experts,I need a BAPI for list of Sales order against which the invoice has not been generated.  I need to pass date and bapi shall return list of sales order that are not invoiced.Thanks Harsh
Dear Expert,I am using a program to upload value in table though excel. But I am facing a issue, Value uploaded are 5.00 but when I am seeing in se11 value is shown as 0.05. Please check screen shot and suggest some solutions.Best RegardsHarsh
Dear Experts,I want to add a condition type at item level in the billing document. I have around 10000 such invoices, I tried using LSMW but in recording in am not able to mention the line item. Kindly help.
Dear Experts,I need to apply a validation at the time of sales order creation, if the user selects the shipping type that does not have any condition records maintained in VK13 then I need to display error message and shall not allow sales order crea...
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