Hi Friends, Need help on LC & BG processes and the related Accounting entries it generates under Trade Finance so that I could prepare the Account determination accordingly. I m configuring in 1709 and any suggestion would be of great help. Thank...

Hi Friends, Need your help to resolve the below issue. We are using Revenue recognition in one of our system and its working fine. We follow Sales order – Revenue recognition – Invoice flow and the entries are getting generated correctly. Case ...

While trying to reverse an accrual document posted through transaction code FBS1, the system did not allow us to the reversal and the below error was displayed. The document which was to be reversed look like the below : Analysis : As we can s...

While trying to change the status of a Maintenance Order to Complete (Business), we got the above error. The same is being reproduced as below for easy understanding. Problem : Execute tcode IW32 and give the Order number Then Select Order - > F...

Recently we encountered 2 Errors while doing the settlement of a WBS element. We use WBS element to book costs and then settle it to AuC first and followed it up with settling it to a main asset finally. We are in FY 2017 and our Closed Asset year i...