Hi AllI am trying to write a wrapper program for KSB1 however I don't see any data after I execute the program. If I run KSB1 directly with the same variant I see the data. I want to run multiple variants together & save all the files separately on t...
Hi All Is there a way to transfer full tax amount (100%) tax account? For Example-My invoice is of 100 USD.Vendor-100 USDAcc ABC-75 USD (Tax 100%)Acc CDE-25 USD (Tax 20%)After posting we want to see it like below-Vendor-100 USDTax Acc ABC-75 USDAcc C...
Hi AllI have a material with moving average price as 2 USD per piece. There is no PO & initial stock was uploaded at the same price. 1 CS=144 pieces. The moving average price is 2 USD.If I create Goods Issue with movement type 201 for 7 pieces. I ent...
Hi AllIs there a way we can prevent depreciation run which is not in sequence? For Example- We ran last depreciation in period 9 & if we try to run it in period 11 it gives us warning message/error message.I got a SAP Note No-3441599 but it is not ap...
Hi AllIs there a way we can change warning message as pop up message? I m trying to change message M8194 which we get in MIRO/MIR7 during parking or posting of PO invoice. I already tried adding message M8194 in Tcode-OMRM and making it information m...
Hi AllThe only option is to keep posting period close until you run depreciation of current period which is not a straight forward solution but it is the only option without enchancement of Tcode-AFABN.RegardsPankaj
Thanks Dominik.However we just want message M8194 to show as pop up message & not all messages. Also we use Fiori more than GUI so this solution won't work for us.RegardsPankaj
