Ajaymore
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Member since ‎2024 Dec 17

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Account customer reconciliation XXXX in company code XXXX cannot be directly posted to

2025 Feb 07
Dear Expert  wile doing the transaction from Reconciliation account  we are facing this issue Reconciliation DRNormal Account CRi have check in FS00 there in no tick mark in automatic posting only still i am facing this issue .Regards Ajay

Message No F5787

2025 Jan 29
Dear Team, While doing F-53 we are facing this error 1) we have create one invoice vendor xxxxx date 25-01-20252) we have update new Tax type in vendor master data 3) we have create new invoice date 27-01-20254) while making both invoice payment with...

under Ordinary Depreciation classification we are taken decline balance depreciation net book value

2025 Jan 27
under Ordinary Depreciation classification we are taken decline balance depreciation net book value is not zero how we can zero the NBV 

Account 'KTNAFB : Acc.Dep. Accnt.for Ordinary Dep' could not be found for area 30 Message no. AU133

2025 Jan 23
While doing Asset settlement AUC to main asset not able to settled same asset class i have done one AUC but other not able to do i have check all configuration is correct but still facing same issue  Account 'KTNAFB : Acc.Dep. Accnt.for Ordinary Dep'...

During our recent physical verification, we identified some excess assets that were not part of the

2025 Jan 14
During our recent physical verification, we identified some excess assets that were not part of the initial FAR (Fixed Asset Register) master list. These assets need to be included in the FAR master, with their book value determined after considering...