Member since ‎10-13-2008

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Hi,Accounting document (5100000022) and Material document (5105600121) are different.Is there a way to find Accounting document based on material document?Thank You.Regards,Ameet
Hi All,The P.O. contains the % of Retention money to be deducted. The amount to be deducted is on the invoice value including all purchase related expense but exclluding Purchase Tax.When MIRO is done the % of retention money has to flow and the amou...
Hi All,I am doing Manual Bank Reconciliation in SAP. I wrongly entered the closing balance and saved the manual bank statement. Now it is not allowing me to change the closing Balance.Original closing balance is Rs.123,567.20. However the actual clos...
Hi Gurus,Checks are maintained manually. I have maintained check lots for payments for each bank to ensure that the check number matches with the physical checks. Check number 123456 is used for withdrawal of cash. However When I am posting a check r...
Hi,When I am entering expenses in FBCJ, For a single line item I get the options for entering cost center and WBS element. How do I give the option to the Customer to enter only Cost Center Or Only WBS element?Presently the system accepts both cost c...
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