Hi,
I am testing Advanced Intercompany Stock Transfer (5HP) but fail to create incoming invoice for the receiving company code at process step IC Supplier Invoice (SIIC) in the app Monitor Value Chains.
The error message is as above: Not abl...
Hi experts,
Did anyone have the same issue as mine?
My client is using ECC6.
SE16H doesn't seem to support BSEG table. It doesn't show up Group/Sort/Aggregate options.
Meanwhile it does support all other tables which I have tried.
Attached...
Hi,
After consolidation of investment, the system posting in parent unit and subsidiary unit like attached. I cannot get the idea how the balance sheet balanced after this posting. Although posting debit and credit side are equal. However, each uni...
Dear SAP community,
In Consolidation(EC-CS) subitem master data (tcode: CX1S4), there are two fields called "Subitem for retirements/divestitures" and "Acquisition subitem". I could not see the result of these settings.
How can I demonstrate to ...
Dear all,
Our company is using SAP S4/HANA 1709. There are some documents showing more line items in FB03/FAGLL03H than in FAGLL03 (all ledger view)
.
The documents are created from distribution running - KSV5.
I notice that in FAGLL03H, ther...
Hi,I have resolved the issue. There reason was that I haven't configured tax code assignment correctly. For example, if tax from delivering company is 3%, I need to assign tax code for 3% in the configuration Assign Tax Codes for the Transfer of Sup...
Hi,I guess you need to check the original open items in the clearing transaction. What are the amounts in FC and what are the amounts in LC. From there only you can understand what happens.
Hi Abdulhamit Orman,If a user reverses a logistics invoice with MR8M, there is 1 message on successful result which tells the user to clear the original invoice and the reversal doc manually. Until the clearing is done, the 2 items are still open, th...
Hi Grace,I assume that you are using DMEE file for the bank integration. If that is the case, there is 1 indicator in the variant can prevent this.Check the variant you are using with transaction OBPM4, Then edit the variant in FBPM, select the check...
Hi Mohan Singh,I see that there is 1 document for Account Maintenance between Good Receive and Invoice Receipt.Someone did the GR/IR account maintenance transaction on 01.09.2021, which basically cleared out GR/IR balance for the line.Later on 09.09....
