former_member555528
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Member since ‎02-03-2018

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Dear Experts I'm Facing issue with Wrong W/tax Base amount Updated due to tan exemption & foreign currency at F-54 DP Clearing . its working fine for local currency but if its foreign currency that too if W/tax (tds) type has a lower tax deductio...
Dear Experts We are facing issue in our asset master under time dependent data wbs element updating automatically . we never maintain any wbs element at asset creation but later after posting its Updating automatically. 1.Is it required to mainta...
Dear Experts Please let me know how to auto block asset for Subsequent aquistions. Normally we can block as05 but manually doing many assets its not possible. and daily they may be created many assets and do postings so this cycle is keep on go...
Dear Expert Vendor Aging Report T-code : IDCNAP is not working . Facing below error message : Business function FIN_LOC_CI_13 is not active Message no. IDCN258 Diagnosis You want to use functions that requi...
Dear Experts Please Provide Some solution. Our Users Posted Wrong WBS Element X instead of Y. for Down payment there is no cost object (Cost element ) so we can't Use T-code (KB61 or KB15N,KB11N). So Let me know how to handle this we also want ...