I would like to understand the best practice for B/S and P&L account balance in group currency. Customizing set up in this way: OKKA: Controlling area currency: EUR and currency type 30-group currency OB22: 1st local currency: Company code curreny: U...

Dear all,In the sales returns with customer specific stock, PGR is done without cost. There is no accounting document creation due to not have material cost to the returns sales order.The sales scenario as follow:1) Sales process:a) sales order creat...

I've got the error message  "FS 861-Error in external tax system: Line:      0 - 4060  The do function received a ST" when using VF02 for ship-to-party   from abroad (country = DE) and T001-Land = US. The OBCL has tax code O0 (rate 0%) and Jurisdicti...

Hi colleagues,How the GL account could be set up in order to the liquidity item can be determined correctly for this situation:First:Posting: Debit: Investment account --> (it is a balance sheet account) Credit: Bank account ...