krishnakishore_gaddam
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Member since ‎09-20-2007

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Hi,Only for one P&L GL account cost center field not populating/visible but GL requires CO account assignment object. This issue identified in production environment during FB01L and FB01 transactions. Working fine in development and quality environe...
Hi,During postprocessing bank statmenet using FEBA_BANK_STATEMENT i want to change the document data and posting date fields. Now the fields are in disable mode(greyed out).Please guide how can i enable these field during FEBA_BANK_STATEMENT.Thanks i...
Hi,When doing FBCJ cash payment system generating two accounting documents(follow-on documents) for one business transaction. When doing reverse of this transaction it is only generating one accounting document(follow-on document) arising differences...
Hi,Error Message GLT0 003 'Document splitting cannot find a distribution for currency type 10' during ABAVN transaction.Specificly this error message when doing with multiple assets retirment by scrapping.Please help me to overcome this issue.Regards...
Hi,The APC values and Depreciation values are not getting updated in cost center.I have done the following settings in ECC 6.0 system....-The Cost center entered in asset master record under time dependant data-Field status of cost center updated as ...