narasimha_ms4
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Member since ‎2014 Jul 26

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  • 17 Posts
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More Than one rate of Tax on a Sub transaction in Invoice

2019 Aug 15
Hi How to Calculate more than one rate of Tax on a sub transaction in ISU Invoice . in the account determination for sub-transaction we have provision of only one tax code. But I need to calculate two taxes on the same sub transaction . Any Suggest...

SAP FICA open item clearing

2019 Jul 26
Hi I have created my main and transaction namely S000 as main transaction and S001 to S005 as Subtractions . I have posted a FICA document containing 5 line items for each of the sub-transactions . When I want to enter Cash Desk payment , select...

Error in Mass Processing

2017 Sep 08
Hi I am trying to run Mass Processing of Meter Reading, Billing, Invoicing using EL09 , EA38 and EA26 . I have provided all the necessary information , but I get same error in all executions " There are no internal numbers which have not been assig...

Contract for Back-Billing and Period End Billing

2014 Jul 26
Hi ,GreetingsI have done the required configuration for Period-end billing with schema steps for back-billing , However when I try to execute the Billing simulation for period -end billing , I am unable to select contracts and system informs me that ...