Hi experts,
I've read the SAP note 1321375 and I realized it's not possible create automatically an earmarked fund to reservation generated from MRP and PM.
I'd like to know how the system deal with reservations created from PS (Project System) m...
Hi experts,
I have a scenario where I need to apply some cash discount for vendor invoices. I've made the customizing as required at OBB8, but when I was running the payment proposal via F110 I've noitced that the base amount discount wasn't correc...
Hi experts,
I'm analyzing and studyng PR CO commitment reduction in MM module and I didn't understand the system logical design.
I've created a PR using multiple account assignment for 3 quantities of a specific material as shown below.
The ...
Hi friends,
I'm facing a problem and I need your help. I have an invoice posted in 2018. When I try pay it through F-44, the system arises the SAP message FI 234 (Different FM Fiscal Years). I know that the correct behavior would be carry forward...
Hi All,
I'm working in a company that has been acquired recently SAP Data Service. This company also have BW with so many infocubes constructed that provides information to reports via analyzer.
The SAP DS was purchased to make the integration b...
Hello experts!I've opened an incident at SAP regarding note 1321375. It has been updated and now its content says it is not possible to integrate PS reservations with earmarked funds automatically.It's necessary to call the program RFFMRP_MAT_RESERVA...
Hi sanil.bhandari First of all, I'd like to thank you for your time trying to help me.You should be talking about the radio button highlighted in red below.However, it's only available for withholding taxes at time of payment. In my case it's at tim...
Hi,Are you trying check the actual via CO-PA?If I'm not wrong, the actual via reservation will be visible in CO-PA after the good issue document has been posted via MIGO t-code.
Thanks a lot Eli,I'm going to apply this SAP note to verify if the problem will be solved. If it doesn't work, I'm going to raise an oss message to SAP.As soon as I have any news about that, I'll update this message to let you know the final solution...
Hi Eli,Sad to know about those bugs!This scenery was created in sap ecc 6.0 ehp 4 SP 19.Based in your opinion, I'm considering open a ticket to SAP analyzes that so.
