About former_member213733

former_member213733

Please check the update using SM50 , need to take the help of basis or Abap team member. this sort of issue generally happens when you do enhancement in update task in the invoice BADI's.

former_member213733

on the printer side you need to check all the necessary drivers are installed , since you are able to print the checks it should not be an issue.coming on to the formatting part , sometimes issue is experienced when A4 size or LEGAL are used as page ...

former_member213733

Double click on the the T code and the document type would be editable.Once you save it system will ask for a customizing TR. could you pl. try this and revert if this issue still persists.

former_member213733

Hi,Does that mean the GL entry would be Dr and Cr in the same account ? No postings to main bank account.Technically there will be no issue in having 1 account . practically you may face issues while clearing the account.Pl. elaborate a bit on the re...

former_member213733

Documents posted from Billing are released to COPA only if the condition is assigned in KE4I. Since this is a sales flow , hence the condition category has to be V and not M. Pl. check this config in KE4I if this exist or not. if you still get error ...

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Re: Vendor Invoice posted in FB60 but not appearing in FB03 and BKPF table

Re: Printing Check from SAP

Re: unable to generate TR for T-code: OBU1

Re: Electronic Bank Statement Postings - Overnight

Re: Copa Condition Type Error