Hi,
We are getting the following error when trying to change Payment Terms in Business Partner Customer.
"Customer master data could not be updated.
(CMD_API-052). See long text. "
This issue is present only in the Production environment. T...
We cannot post the billing document to accounting due to the error "Message no. F5611 - Acct determination for Tax exchange rate differences with keys not defined in ch/acts xxxx". Checked and verified d that there are no settings in OBYC for the Com...
My query is that when I cancel a Credit memo, my Credit Memo Request status go back to OPEN. Therefore, it always appear in the Billing due list.
How can I change the status of the Credit Memo Request to COMPLETED, after cancelling the Credit memo.
I am trying to create a delivery based on Return order with a BOM. I get all the items exploded in the Return Order but only the main item is copied to delivery the sub items are not copied. Therefore cannot create the delivery. Is there any specific...
Dear Lakshmipathi,
Thank you for your reply. Information you provided was really valuable helpful.
But in this particular case we ruled out the option of implementing the Note, as the issue is only happening for a particular BP. (which I missed t...
Hi Gaurav,
Nice article with concise but complete information. It was really helpful for me to clear certain doubts I had on this topic.
Thank you.
Sanath.
Dear Lakshmipathi, thank you for your reply. I checked and verified that the the Note 1734268 is not implemented as explained in the above note. Pls advise.
Answer provided by Tao Sun was the correct answer. I resolved my issue by following his solution.
Further, the guideline provided by Lakshmipathi was very valuable.
Therefore I would like to close this thread and mark the question as answered.
...
