Hi friends,Do we have any standard report which compiles for the period of cost goods sold ( I.e Deliveries , third party deliveries etc) vs Cost of goods sold GL balance ?Regards,LR
Hi Collegues,Can we have a posiibility to change profit center in FICA document via FPE2 ? Profit Center Field is non modifiable field in document posted . 1. We have made configuration in profit center fields as changeble in IMG path : Basic F...
Hello,I have posted Down Payment request Via T> Code : FPE1 , Main & Sub transactions used : 3000 / 0010. While entering payment lot T>code : FP05 against Down Payment Request , getting following error ; Error in account assignment determination ...
Hi,If implementation is greenfield ( New) , No transactions yet posted , explore as below1. Create New Ledger group - say Z12. Create New Ledger - L1 3. Assign Fiscal Year Varaint , which is equalant to Leading Ledger eg : K44. Assign Ledger L1 and...
Sure Mario.Execute :T>Code: EFRMForm Name : FI_CA_DME_CHECK_SAMPLESelect Radio button : FORMSelect Change buttonChoose Language ENSelect Copy from Original ClientEnter & SaveBR,Lax
Joshua:Just adding to William explanation to give more clarity:Invoice with document date '09.07.2014- due date 21.07.2014 , When we reversed this invoice on 29.07.2014, the reversal document still has the due date of 21.07.2014 .In above example ,...
You are right ...paying company code is mandatory.1. create company code groups :100 - company code group - 100 - Paying company code200 - Company code group - 200 - Paying company code2. Assign company code group100 - 100100 - 200
