Hi All,I am creating a Tax Transfer posting from one company code to another company code through BDC, when I am executing my batch session getting below mentioned Error message. In my system NEW GL is active and I am passing the Business Area, ...
Hi All,We have a requirement before Posting we should validate the whether document can be posted or not. For checking the Invoice we are using the function module BAPI_ACC_DOCUMENT_CHECK. For checking the payment document can we use the same funcito...
Hi All,Scenario: I am developing a solution for KSA where customer don't use standard SAP transaction for Posting vendor invoice(FB60) as well as to clear vendor payment(F-53). For posting a vendor invoice we have created a new transaction where we t...
Hi All,I have created a BDC program for transaction F-53. I am able to post a payment document successfully. My Client requirement is that they based on certain condition document type should changed from KZ(Vendor Payment) to ZS(Payment by check). I...
Dear Alvini, As per the processing logic of the report RFIDITBLIST(Italy Black List Declaration) you need to customize the table T007L_IT based on your company code, tax code, document Type(If same tax code is used for services and delivery ...
Dear Sangarsh123,Could you plese let me know for which customer you need the all the notes and also let me know the customer current SAP_APPL release, then it will be easy for you to give all the notes for Italy Black List declaration.Thanks and best...
Hi All,Document Splitting was active issue was due to missing customization.of Inheritance in which automatic generated line item copy the Balancing factor from parent line.This customization is once active valid for all company codes so be careful w...
Dear Vijaymadhur,Could you please send me the sample code how did you do that, I was facing issues in passing all parameter to this function module. We have our development end on tuesday and we have to resolve this issue before that.It will be gr8 i...
Hi Cristiano,My doubt is just which currency amount I should pass to BDC while doing payment WBTR or DMBTR?As per my understanding we should use WRBTR amount for clearing but I am not 100% sure, that's why raised this issue .Thanks and best regards,N...
