former_member270034
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Member since ‎05-05-2014

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After adding the new characters in co-pa values are not updating the table CE1xxxx

02-06-2019
Hi, I Have added a new fields Customer grp 2 Customer grp 3 Customer grp 4 operating concern in CO-PA. I have posted the document in FB01 with profitability segment are mandatory fields , but the values are not updating the CE1xxxx table Please...

How to maintain credit limit only for specific set of customers in same order type

10-04-2018
Hi We have a scenario where-in we need to maintain credit limit for specific customers for an order type. But this credit limit settings should not affect for other customers for the same order type. Eg: Customer A - Order type -1001 - Credit ...

Tax code V1 country IN does not exist in procedure ZTAXIN

06-21-2016
Dear All,we are gating error in case of invoice reduction or small difference, we have done all settingsscenario: vendor raise a invoice for 100 rupees but Gr has done 80  rupees  20 rupees is rejections  we have to debit the vendor .in this cases on...

Business Area Blank in Tax G/L A/c in MIRO and billing documents

04-13-2016
Hi Experts,I am facing a problem, when I am posting MIRO, all the tax G/L like service tax, vat etc are coming with blank businessarea.How to resolve this issue, so that the business area reflect on the tax g/l, however in vendor line, gr/ir account ...

Business area not derived in miro for all tax related gls

04-05-2016
Business area not derived in miro for all tax related gls, its showing blank. we have activated business area in new gl configuration  we have classify the tax related gl in categories 01000 balance sheet. Is it correctplease let me know the configur...
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