Dear Gurus,
We want to enable
filed "Calculate taxes On Net amount" in the FB00 transaction, but we are getting the below error.
We found there is a note : 2579317, and we tried to follow the solution provided, but it didn't work
Solution...
Dear Guru,
When I run F110 and check the display or Edit payment proposal the layout is appeared as below
But my requirement is to display payment proposal in below layout. I don't find way to get rid of this. Please help me.
Dear All,
Our customer has entered in to new business line. Thus we have planned to initially capture the manufacturing cost to the Internal order for time being. Based on business trend we will go for full solution where production order will...
Dear Friends,
I am using EBS and I am facing Error F5 263(Difference is to large for clearing) while uploading MT940 bank statement through FF_5 for below incoming payment.
:61:1904023104C4500,NCHKOS0104020004//
The reason for this error is int...
Dear Frieds,
Please suggest me, whether we have any option even though system is not able to find clearing document EBS should post below entry.
Entry 2:
Main Bank A/C
To Incoming clearing A/C
Our client will not book below entry in all the...
We propose the below solution:WIP is not reversed
in KO88 with the IO status TECO even though we changed the settings in OKG3. I
think this is because of the settings of TECO in BS22.We could met our business requirement through setting up a new user...
Hi Mansoor Khan, Thanks for your response. We are not going to settle it to Material or anywhere. Thus we haven't maintain settlement rule. We want to reverse the WIP posted in May 2020 in June 2020 settlement K088..Since production is over, we did ...
