hi experts,
I gone through multiple threads but couldn't find solution for below issue.
In the customer payment advice (FBE1) we have assignment field (AVIP-ZUONR). But while processing F-28, when system generates on account line items and assign...
Hello All,
We have a validation in our system that for some GLs Ref key 3 is mandatory.
When I post entry with FB01, I am able to enter Ref key 3.. but while in F-03, I am not able to enter Ref key 3 (it is grey - display only).
In GL's field s...
Hello Experts,I have a query regarding DMEE tree.Currently the output of xml is as below :<RmtInf><Ustrd> Inv 1 Inv2 Inv3 Inv4</Ustrd><Strd> <RfrdDocInf> Details of Inv 1 only <RfrdDocInf> <RfrdDocAmt> ...
Hi All,We can find R blocked invoices from table, but is there any report/Table/Shortcut from where we can find list of invoices in which R block was removed manually..?It is a business requirement.. One option is to find document changes & then filt...
Hello Experts,I have checked scn forum; but I was not able to search similar issue as mine.For user1 - DME files are getting generated automatically when he execute payment run & they are available in AL11 path.For user2 - DME files getting generated...
Hi Fatima,This seems completely customization issue. So you need to connect with ABAPer only ; no standard solution applicable to this.RegardsNisit Shah
For any accounting doc, ideally it should be zero. Seems that either you have applied filter (so all lines are not considered) or you have done some mistake in calculating dr/cr items.
Hello Ajith,If amount is posted in PRD while invoice, please check material price.If material price is "S" then difference between material price & invoice amount would be posted in PRD.RegardsNisit
