About suma_mani

suma_mani

Hi Guys,In one of my client wants to create single invoice on monthly basis,which includes standard invoices,Return invoices,Credit Notes and Debit Notes. I am just little bit confusion how can i achieve this requirement with using of single SO docum...

suma_mani

Hi All,Is there any standard functionality to achieve below said process.Company Name :- ABC Customer :- Z in ABC books Customer :- Y in ABC books Material code :- 12345Company ABC and Customer Y having rate contract for current year for Material 12...

suma_mani

Hi Experts,We have LIVE system since last 3 years and would like to implement Transfer pricing between intra plants with some mark up price. 1. We are not using Material ledger ( Not intrested to implement in future also) 2. Legal valuation are assig...

Open item Management activation process

Activation of Open item management:- I would like to share one document, where you can learn how to activate the open item management with using of existing SAP tools. SAP given tool activates OI for GL accounts since ECC 600 onwards, if balances exi...

suma_mani

Hi Experts,We recently activated custom algorithm 901 with logic of ,if check number and amount match > cleared the open items of Bank clearing account.Otherwise system doesn't clear the open item's which is working fine for FF_5 and FF67. Certain li...

suma_mani

Hi Ganapathi,Thanks for your response. To achieve this scenario should we activate compensation management under logistics. Kindly provide more details how to set off accounts receivable and Payable.

suma_mani

Hi Jammy,Use customized algorithm 901 to control first case. You can manage with value date and Amount of Payment document should be match with check date and amount of the document. It might be possible other criteria also. Read below mentioned thr...

suma_mani

Hi Sunny,Raise incident ticket to SAP as they will do the correction in document itself.RegardsMani Kumar

suma_mani

Hi Victor,You just delete FM assignment in MIRO - FI document number with using of FMN0 as MIRO -FI document input. After that active trace in FMDERIVER Again re assignment of FM account assignment with using of FMN0 & check how to derive Fund center...

suma_mani

Hi Venkat,Below said link is very much useful for MR11GR/IR Clearing Account Maintenance - GR/IR Account Maintenance (MM-IV-CA) - SAP LibraryRegardsMani Kumar

User Statistics

User Activity

Collective Billing

Payback and Charge Back

Transfer Price New GL

Open item Management activation process

FEBAN issue

Re: Payback and Charge Back

Re: Electronic Bank Reconciliation - auto clearing with wrong payment document / identify payment document no through identification no (F110)

Re: Cost Center not stored in GL view / FAGLFLEXT table

Re: MIRO issue with funds center

Re: GR Done and consumed, but Inoivce not received. How to clear GR without Inoice