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is person responsible field is required for WBS synchronization for transferring WBS from SAP to Eproc ??

anupama_r2

Hi SAP experts, Our client is using product cost collectors. When we check target quantities and cost per period in kkbc_pko or kkbc_ord reports, the component costs are calculated correctly. But when we enter a date range in selection screens ...

anupama_r2

Hi sap experts, We use product cost collectors in our client. When kkbc_pko is run separately for each period, we get the target costs and quantity for that period correctly. However when we run for multiple periods, sum total of individual target qu...

anupama_r2

Hi,Possibility 1 : The requirement is that whenever the customer returns the material to us on account of any complaint, then based on some excise permision we can have the excise duties exempted. So the excise invoice will be created with zero value...

anupama_r2

Hi All,We have a requirement where client wants to give range of GL accounts in the selection screen but want each and every document, i.e., journal entry to be printed separately.I checked Standard SAP reports, but if we select a document number ran...

anupama_r2

Hi Max,Do you have an answer from SAP? We also face same issue missing tag <sii:InversionSujetoPasivo> after "desglose factura" for our client for reverse charge tax codes vendor invoicesthanks & regardsAnupama

anupama_r2

Hi robin.mabila ,We have a same requirement from Italy users on MRKOI am unable to access the BB link shared by you. can you please let us know what is the solution offered in that link and also do you have any solution for your client on MRKO invoic...

anupama_r2

Hi SAP expert,We are also facing similar issue. can you pls provide a solution for the same. Will configuring bank charges fix the issue. OCMT is showing the gross total which is picked by the EBS program and charges are not reflecting. Line 61 value...

anupama_r2

Hello PK Pradhan,Please check the log of proposal and payment run. Please also check the display proposal if invoices are selected for payment. the logs will help you to analyse the errors to rectify the sameREgardsAnupaam

anupama_r2

Hi Viswanatha,Thanks for your reply. So I need to copy the form wich is assigned to the correspondence which may be applicable to my scenario, create a new form and then assign the form to the same correspondence or do I need to create a z correspond...

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is person responsible field is required for WBS synchronization

KKBC_PKO incorrect target costs for multiple periods

Kkbc_pko target costs total

Zero Value Excise Invoice for FOC scenario

Printout of single journal entry

Re: Spain SII in 2021 - troubles with reverse charge tax codes

Re: Transaction MRKO for Italy

Re: EBS search string bank charges

Re: Automatic payment transaction error

Re: Printout of single journal entry