About avijit_das

avijit_das

Hi, We are trying to post FI receipt using BAPI_ACC_DOCUMENT_POST. Our company code currency is INR. While posting document with document currency USD, we want to post one line item with document currency amount = 0.00 USD and local currency amoun...

avijit_das

Hello Rachit, Kindly follow the Central Note 1914631 which is given by SAP. It has reference to note "1915317 - Migrating Software Owner to 'oracle'". Please follow Step 9 of Software Owner Migration Before Database Upgrade which states the m...

avijit_das

Hi Bruce, I also faced the same error. As per the central note 2470660 you must start the upgrade from cloned 11g directory. Upgrade the system and then change the environment to 12c. Before upgrading, the environment variable should point to 11g ...

avijit_das

Hello Sir, You can either use solution manager to build the stack for upgrading both BW and Oracle or can perform manual process to upgrade Database and BW system individually. 1.Solution Manager Stack upgrade The Stack bulit will be simpler s...

avijit_das

Thanks, we found the solution as suggested by you. The only different we did was to maintain the above code set for all itemno_acc in currency table and it worked.

avijit_das

Hi, Nick, I am also facing same issue, did you find any solution to it. Kindly help. My query: https://answers.sap.com/questions/288694/post-local-currency-via-bapi-acc-document-post.html Thanks

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