former_member512581
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Member since ‎02-20-2015

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Dear Experts, while doing invoice through EA10 i am facing this issue and i have checked the Ek01 and Ek02 there is no Mismatch in Main and sub transaction please tell me solution. Balance in Document currency is not zero, posting not possible ...
Hi Experts, When i am trying to create BP in Development system through Fpp1 after selection of person getting below issue. But in quality not facing any issue for creating BP. I am compared number ranges and groupings in two clients that...
Hi Experts, I posting LPC(late payment Charges ) main 0040 and sub transaction 0010 through T-code FPINTM1 (interest run) for this amonut tax is not applying because it is a statistical posting for this G/L and tax code is not assigned. Now i a...
Hi experts,one of my client need to be bill for customer in Door Lock case but getting the negative amounts below are the details.14.08.2015 --- Consumption->722 Ok reading->7793  billed amount +270614.09.2015----Con     ->722   Door Lock reading->77...