adnan_ahmed4
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Member since ‎01-09-2016

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  • 27 Posts
  • 2 Solutions
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User Activity

Parked Invoice document - Error Message no. F5104

06-01-2022
Hi I am trying to delete some old parked documents using T-code Fbv0 but the documents are not opening and displaying error message no. F5104 (No master record was created in company code "XXXX" for vendor number "XXXXXX". The documents were parked...

Down Payment of Assets without Capitalization through APP (F110)

06-14-2021
HI, While executing the payment of down payment request through F110 , receiving the error which ask for defining GL against the Asset Class for down payment request and clearing in AO90. As , we don't want to capitalize the down payment , we have ...

Incorrect Witholding Tax Calculation with Accumulation in case of 100% Exemption

06-04-2021
HI, We are facing an issue in witholding tax calculation during the vendor payment process ( both manual & APP) . The tax in payment document is calculated incorrectly by also calculating withholding tax on the previous accumulated base amounts in...

F110 - Payment Proposal Workflow error

08-13-2020
Dear All, We have activated the Payment Proposal workflow (WS23200018) . It was working fine , until me made a copy of its sub-workflow (WS23200017) and attached with main workflow.However, it didn't work as required and we again replace the copy ...

Multiple Profit Center on a single line item in Sales Order

01-30-2019
Hi , Is there anyway we can have multiple profit centers on a single line item of a Sales Order ? The requirement is that ,the users wants to distribute the sales amount of single line item among two profit centers in certain percentage at the time...
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