former_member2342
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Member since ‎01-12-2010

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DearIt may sound peculiar. We have one IMPORT PO which is not created in SAP. Hence there are no MIGO & MIRO transactions. We have claimed manually CVD & Spl CVD. Now how to bring CVD & SPL CVD into books ? Only value is enough. Qty updation i...
DearWhen JV was passed using J1IH--Other Adjs the following entry was passed when tried to give credit to Cenvat Receivable Account (since at that time there was a credit balance in Cenvat Receivable Account) Cenvat Clearing Account Dr 2.58PLA BED ...
DearWe are in ECC 6.00 (patch level 011). For a particular item code of material chapter id is defined in J1ID. MIGO, J1IEX, MIRO & payment done. But J2IUN is not yet run. Now the user wants to reverse the cenvat credit (since the material is no...
DearI am getting the following error while creating a PO (in sandbox) in MM. No posting rules exist for account keyMessage no. FF714DiagnosisNo posting rules have been defined for the account key in the tax table in table T007B.ProcedureChange the ta...
Dear In T.code F-51-- transfer posting with clearing-- user has posted the document by giving posting key 27 and vendor code, amount and later in line item 2 by giving posting key 39, vendor code spl gl indicator (for further security deposit), amou...
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