former_member279617
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How to upload plan values cost center and cost element wise in sap report S_ALR_87013611.

2021 Jul 26
Hello I am trying to upload planned cost centerwise values for cost elements but sap report S_ALR_87013611 is not getting updated with the values. Request your help to provide me steps for upload . Regards: Prerna

Legal Witholding report for Saudi does not display data

2019 May 08
Hi, We have created output type with Saudi specific form "IDWTCERT_SA" for generic witholding SAP report .All the tax types and Tax codes are set for Saudi and payments are posted with WHT line items, still while generating the report with output t...

How to remove IBAN number from bank details in SAP Vendor master

2018 Jan 15
We have a case where IBAN number is maintained for Brazil Vendor .Business wants to removed IBAN Number as it is not required. Now we cannot find any way to remove. Even if we delete the bank detail line and fill in fresh details, IBAN gets updated...

Invoice reference replaced to X on posting through FB60.

2017 Apr 07
When user is posting an AP invoice through FB60/MIRO with the correct reference, it gets replaced with X and displays the same in display mode.We checked the user parameters in user profile and the reference is not set to any default value.

Clarification for Valuation postings through TPM1 for FOREX transactions Product type 60A

2013 Oct 22
Hi,For USD/INR forward contract booked on 10.05.2013 with value date on 06.11.2013 @ forward rate 56.2911 and spot rate as 54.5411 . Swap rate maintained in table AT15 is 1.5 with 32 days.The transactions details are shown as below: We perform valuat...
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