In the Cash Flow Analyzer App on FIORI, when I execute the Cash Position Report, I find a lot of items under Bank Accounts in the Not Assigned category. I've checked the related configs as well as run the necessary reports, yet these items do not rep...

Dear All,For Thailand country, WHT details are maintained in Vendor Master. As per requirement, WHT should not be calculated at the time of DownPayment (F-47). It should be calculated on the total amount only during Invoicing. However when I do F-47,...

Dear Experts,As per SAP Help, while posting any Accounting Document, if a '*' is input into Payt Terms field, then the Payment Terms are picked up from the Vendor/Customer Master.Now for an Interface that we are rolling out which uses the standard BA...

Hi,While posting a JV through the standard Posting BAPI, getting the below error:-FI/CO interface: Balance in transaction currencyMessage no. RW022It is occuring due to a balance of 0.01 ZAR. The issue is that the tax calculations happen in 4 digits ...

Hi All,I've configured a custom product in Category 510. Getting the below error while trying to save the transaction. Header 1Error occurred in derivation rule. See long textMessage no. K/101DiagnosisDetermination of Account Assig:No entry in a deri...