rajesh_c7
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Member since ‎04-19-2013

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  • 38 Posts
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Hi Experts, We are facing issue when we are trying to post COPA document manually in KO21N with the reference of COPA settlement document. Initially the original COPA settlement document has correct value in company code currency and when it comes ...
Hello Experts, We are facing issue in FB50 substitution for functional area. We have created a substitution and given prerequisite as BSEG-HKONT and set created for GL accounts list. If FB50 GL available in the set then it should substitute FA which ...
Dear Experts,We are facing error in partial transfer of scrap amount in ABUMN. Error message is Line item causes scrap value of 0,00 to be violated. We have one asset with depreciation  key having cut off value key with 5 %. So now the asset deprecia...
Dear Experts,We have an unique requirement in Asset module. Example one asset acquired with Rs 500000 in year 2016 with useful life of 10 years. There is reevaluation requirement of asset for Rs.100000 APC and 10000 for depreciation. Client has poste...
Dear Experts,Greetings...We are facing one issue in WBS settlement CJ88. We are getting error "Balancing field "Profit Center" in line item 001 not filled". This error we are getting when settling AUC to Final asset. From WBS to AUC there is no error...