Introduction:
Many companies have multiple systems interfaces with SAP. Some companies use to post AR and AP transactions into the SAP system from a non SAP system. This blog post will help you to design the FI AR-AP interface to post documents from ...
Hi ,In F110 payment document value date is update as 31.12.9999 but if I check table REGUH is shows as 2.12.2016.The documents was reversed and reversed document also updated with same value date.I have check the invoices which was cleared and the ha...
You do not have cost account hence you cannot see the cost center in docuemnt, cost center in Asset master is used for posting depreciation through AFAB.
Hi AssalamualaikumYou can use single payment method with all banks and add the conditions to each tag based on bank requirements in DME structure. This is general practice and easy for maintaince.
Hi Refer below bloghttps://blogs.sap.com/2016/07/28/procurement-of-assets-under-construction/#:~:text=Go%20to%20the%20transaction%20code%20AIAB%20enter%20the%20company%20code,number%20and%20press%20execute%20button.&text=Press%20the%20enter%20push%20...
