Hello experts,
We are having a requirement where dunning should reset (should start with initial step) if there is collection strategy change on the contract account?
I am trying to achieve it by implementing a logic in events 312 and 314 to iden...
Hi Experts,
We are getting below dump while execution of FPCPR. It might be due to some missing config but not able to identify. Could you pls help?
Level 1 Class CX_SY_DYN_CALL_ILLEGAL_TYPE Program SAPLFKKCFC Include LFKKCFCU10 Line 69 Short Te ...
Hi Experts,
We are getting exception '24' (Too Many Items To Be Cleared in One Payment) in FPY1 run. Volume of documents to be cleared due to migration documents. Can you pls suggest how to get rid of the exception?
Thanks in advance.
I am getting error -Statistical tax amount in transaction currency not correct (B)
Message no. EB326while final bill creation for 1 contract. SAP note 1363712 is not implemented in the system. I am trying to find out the reason in debug. Can anyone h...
Hi All,I am getting below error in EA13 transaction.Balance in document currency is not zero. posting not possibleCan anybody help to resolve it.Thanks,Harshal
Hi cristobalfuentealba,Thanks for the reply but this logic won't work in our case as we have capacity planning in place so some steps got reversed. For example, if account having latest step executed with inactive strategy and it become active. Due ...
Hi,We have already tried to implementing 600, 630, 650, 656, 661, 640, 675 & 1798 but it didn't work. We are trying to changing clearing date. Is there any other way to achieve this?Thanks,Harshal
Hi Amlan,Thanks for the reply. Could you please tel us which fields do i need to alter to create a new line item if the payment is more than 10000.Thanks,Vinit Bora.
Hi Amlan,I am implementing direct debit payment interface with one of the third party. DD payments will be processed by FPY1. Third party can't process the payment of amount greater than 10,000 $. So I want to split payment doc if it is of amount gre...
