Hi All,
I have getting error message FINS_RECON041 "
FI-GL transaction figures for 00/0/001/2000/2010/0000100100/USD/S/016 are inconsistent" in the Data Migration FINS_MIG_STATUS in Step R24 have any one faced similar issue.
Reg...
Hi gurus,Process:1) Raised service PO2) Capture service entry sheet based on PO3) we do MIRO based on service entry sheetMy client have requirment for VAT in MIRO. know when we r posting through MIRO the entries:Vendor 2187 CrGR/IR ...
Hi,While processing MIRO i am getting this error message.. I have checked the GL master data, All the GL has marked as posting without tax allowed and tax category as *. the message no-FF891.please give me possible solutions.Regards,Venky
Dear Chandra, I had same issue to resolve you have to do enhancement for MIRO transaction and maintain Assignment field as Clearing criteria for Cennvat Clearing account.With Regard'sVenkat
Hi Praveen,Please check the Accounting entry. Check the same GL account in FS00 Control data tab the account has Tax category = * Tick Posting without tax allowedThis will resolve issueRegards Venky
