About sapmmgopal

sapmmgopal

Dear All,I am new to SD and searched the forum for a typical requirement from client. I spoke with some of SD Consultants but couldn't find the clue.Our requirement at VF01 isCustomer reconciliation Dr (special GL)SALES A/C Cr Please suggest.Gopal

sapmmgopal

The following document is created to make new variant in Asset history sheet which will display the impairment details. Path : SAP Menu - Information Systems - Accounting - Financial Accounting - Fixed Assets - AR02-Asset History Sheet.Input your det...

sapmmgopal

My second discussion got rejected in SCN. Felt bad but I thought it get rejected from the time I raised the discussion but never thought its a meaningless question. It was/is/will be meaningless question (as per Moderator/ Now I too agree)… :smile: …...

sapmmgopal

I could remember the days when I used to get the doubts cleared by my teachers in school, college and university. Thought that days are over after my graduation from university. I was wrong. Learning never ends and it’s the part of human’s life and w...

sapmmgopal

I could see N number of threads in SCN for J1IIN. But my case is little different.For domestic sale: J1IIN - working fine. No ECS coming as we have not maintained condition record for this condition type.For Export sale : Sales Doc, Billing doc are a...

sapmmgopal

Hi Jerry, Is there any way we can control the delivery creation of cross sell items quantity based on main item quantity. Like, if 10 quantity of main item shall also include 10 cross sell item, and if 5 in main item confirmed, material availability...

sapmmgopal

Hi,The fields referring are relevant to GST. In order to enable the same, you have to implement the relevant GST Notes :For GST Registration Number field is Business place settings : Implement Note : 2405502 BUPLA changesIn order to track all GST rel...

sapmmgopal

Hi,The fields referring are relevant to GST. In order to enable the same, you have to implement the relevant GST Notes :For GST Registration Number field is Business place settings : Implement Note : 2405502 BUPLA changesIn order to track all GST rel...

sapmmgopal

Hi,Your table is A970. You will find all your entries in that table.When you use Tax classification at FV11 transaction: table for this selection is A003 and details maintained here will be saved in the A003 table.Your present selection for table 970...

sapmmgopal

Hi,At MIRO, if user refer to PO, system will call all the line items for which Invoice can be posted. Your Finance team can select or deselect as per their requirement.And at the time of this selection, the total value will also change.GopalK

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VF01 customer reconciliation entry with special GL indicator

New Asset History Sheet Version-Impairment

My 2nd Blog: My discussion rejected. But learned a new thing today…!!!

My First Blog: New Career with Experts Guidance - SCN...!!!

J1IIN-Export sales. ECS as 2% hardcode in J1IIN though condition not maintianed

Re: Step by step to achieve Cross Selling in Sales scenario in S/4HANA

Re: GST INDIA Implementation

Re: GST INDIA Implementation

Re: Wrong country updated in table A003

Re: External service management - MM-SRV