brijessh
Explorer
Member since ‎2015 Dec 11

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  • 13 Posts
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User Activity

Parallel Accounting Configuration

2016 May 25
1. Parallel AccountingParallel Accounting: The ‘Parallel Accounting’ in SAP is achieved by storing and posting data in various ‘accounting principal’ in separate ledgers, with the data for one accounting principle stored in the G/L (leading ledger) a...

Need Trial Balance report as region wise

2016 Apr 12
Dear Sir/Ma'am,I have four queries, I request you to please help me out:1. Trial Balance report (All region wise)2. P&L Statement separate for all region and product wise3. Cash Flow details in ERP.Thanks in advance.Regards,Brijesh Singh

Withholding Tax Not Calculated Automatically Unless Entered It Manually

2016 Feb 06
Dear Experts,I am running F-43 but the WHT is not calculated automatically unless entered it manually.I have gone through all discussions which is already available on network but didn't fine any help.Please help.Regards,Brijesh Singh

Document splitting: Items for clearing 1000/190000/2015/001 not found Message no. GLT0002

2016 Feb 03
Hi All,I am running F-58 payment with printout, but getting error Document splitting: Items for clearing 1000/190000/2015/001 not found.This document is subject to withholding tax.Please any one help to resolve the issue.Regards,Brijesh Singh