durgaprasaddokk
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Member since ‎03-30-2016

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Hi SAP Friends, I am  D Durga Prasad, SAP FICO consultant.I wanted to share a small tip which might be helpful. This is my first activity in SAP Community blog posting If there is a requirement adding more tax number category's (i.e EXIM code (Exp...
Hi, While doing asset reversal (AB08), I am getting the below error message. Kindly advise.. Inconsistent reversal information for asset line item 00006 Message no. AA524 Diagnosis You want to select a detailed display, but your cursor was...
While executing F-58, i am getting "No Open Items were found" and "Error Message no. F5170" for a partular user I have deleted Proposals also. Can you please help me on this?
Hi,In S/4 Hana, We have posted Vendor Invoice by using FB60 in other than local currency i.e. USD. While doing Forex Revaluation it has shown as per below Table 1 shows actual forex value. Kindly do the needful. Table1 Actual Forex Value
Hi,In S/4 Hana, We have posted Vendor Invoice by using FB60 in other than local currency i.e. USD. While doing Forex Revaluation it has shown as per below Table 1 shows actual forex value. Kindly do the needful. Table1 Actual Forex Value