About kaushal_sharma

kaushal_sharma

Hi ABAPers,I am a functional consultant and i have bit knowledge of ABAP. I am looking for a solution in SAP query. Infoset query created with table EKPO and added one Z field in extras. This is value field. Now the requirement is wherever the value ...

Postings for Credit Memo (MR8M)

Hi Reversal of Invoice (Credit Memo) hit Price difference account in case of multiple Invoice booked against a Purchase order and logic, how system is calculating GR/IR clearing account at the time of Credit Memo.When the account movements are determ...

kaushal_sharma

Hi Friends this is my first blog in SCN.There are so many method to upload initial stock i.e. LSMW, BDC.Apart from these method one more method I would like to share with all of you, which is direct excel file upload. To upload this method nowhere LS...

kaushal_sharma

Hi Experts,<removed by moderator>I have created one subcontracting PO with Item category - L and BOM for two materials.Then while booking GRN system is generating two Accounting document 1. Main cost of assembly and charges cost 2. Components of BOMT...

kaushal_sharma

Hi ExpertsI did tried to search FIFO batch determination while delivery in SD, but could not find any solution. Please suggest.1. Strategy type -SD012. Batch search Procedure - SD00013. Allocated SD Search procedure to the sales area + Sales doc. Typ...

kaushal_sharma

I can not see the attachment.

kaushal_sharma

One more SAP Note is missing in above list that is as below 2428495 - GST India: Correction to note 2416018

kaushal_sharma

You can use "Shift + Space bar" and select desired single line. Hope this will help you.Regards,Kaushal Sharma

kaushal_sharma

You are not allowed to reset indicator manually after booking the inventory differences.This will reset once you post the document.Regards,Kaushal Sharma

kaushal_sharma

Hope you are using Batch management.If yes, then you can use classification and fulfill your requirement.Regards,Kaushal Sharma

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conditional formating of cell into SAP query infoset

Postings for Credit Memo (MR8M)

Upload initial stock using Transaction MBBM

Two Accounting Document generating in MIGO -Subcontracting

FIFO batch determination while delivery in SD

Re: SAP Query using Standard Program Reports (SQ01 and SQ02)

Re: GST(Goods and Service Tax) India Solution

Re: Shortcut key in MIRO

Re: reset of phyisical inventory blocking indicator manually

Re: Goods Receipt - Two Serial Numbers