Dear All,
We are facing an issue ,in the custom invoice system is posting to wrong G/L account while reversing the document in MR8M.
As we know the system will post the PRD account if the stock is not available in the system while reversing this ...
Dear All
We are facing an issue in service PO after creating a PO when we go to view the Print preview system is showing the error as Tax code invalid.
Actually tax code field is disabled in the PO and tax code is active in service line item an...
Dear Experts
We are facing the issue price updating of Permanent labor between KSII and KBK6 .
We wanted to know the how the system is picking the price of the permanent labor in KSII and KBK6 as for as we know the price of KSII will pick from t...
Dear All,
We want to activate the open item management for G/L in s4 hana but when we are executing the Transaction code
FAGL_ACTIVATE_OP
We are getting the error as below please advice
error :FAGL_ACTIVATE_OP is not support...
Dear All,
We are issue in the Trail balance report
Though we have added the trading partner field in the out put from the configuration FGI5
System is displaying the field of the trading partner in this report
issue is when sorting with tra...
HI MuktharNow system is able to determine the tax in the service line item but when we are trying to save the PO system is throwing an error.RegardsInayathsm13.pngerror.png
