Hello experts,
We have a requirement where one plant to sending to another for repair of inventory.
When the inventory is sent out using 161 movement type, it is hitting PPV account. This will impact PUP calculation at month end after ML run.
...
Hi experts,
We have a requirement for calculating interest based on the aging of the invoice using FINT transaction code,
for e.g. 5% if overdue by 30 days, 10% rate if overdue by 60 days etc.
Is it possible to achieve this requirement i.e. to ...
General background -
As we know, profit center / cost center hierarchy are maintained in sets in SAP. In order to view the profit / cost centers within a hierarchy, we need to go to the setleaf / setheader tables. However there is no complete view o...
Hi experts,
We are using TBDM t code for uploading exchanges rates received from Quantum. While uploading the rates, program is not considering the translation ratios maintained. For e.g. the exchange rate between USD and COP is 3000:1. Translation...
Hi Experts,
We are looking for localization for below countries,
Guyana
Bermuda
Surnaime
Trinidad
Standard SAP do not provide any localization packages for these countries. Wanted to understand if there are any local requirements for thes...
Hi AshwinCheck the configuration for parallel currencies defined for the company code in question in FINSC_LEDGER transaction code and the currencies defined for the chart of depreciation. The inconsistency between these two will lead to such error.K...
Hi Nidhi,Please cross check the country of the vendor and the country for which the setting is maintained. If you have maintained the length as 20 and rule as 5, then it should definitely allow you to enter bank account number up to 20 digits.Regards...
Hi,Check 1. if the payment method is marked for incoming payments.2. If the payment is in foreign currency, then whether foreign currency allowed check box is ticked in the payment method config for company code. RegardsAman Goel
HI,If there was some difference between GR and IR, then ideally it should have been posted to price difference account (transaction key PRD). Why was it not posted to price difference?RegardsAman Goel
