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...
They want to post to the GL through stranded T-code FPINTM1. only. I removed the Statistic indicator and posted Through T-code FPINTM1 interest run it says completed but i have seen in FPL9 the line item is not showing.
HI Tammy Powlas,
Thanks for replay. i am trained with EK02 for Interest request (Statistical) the GL not accepting below log shows.
Transact. 0040 0010 in CC 4000 div. 03 is statistical; do not specify G/L accnt
Message no. EK203
But for GST ...
