Hello Friends,
We have the following requirement from business:
While executing F110, there should be a possibility of manually removing the invoices from the proposal.
I am aware that we can enter payment block manually for those invoices manu...
Hello SAP gurus,
I request you to please help mewith the below issue:
I have created one Asset and assigned this Asset to LVA Asset Class.
After that, I am trying to test the functionality by posting F-90. However, I am getting the below error:...
Hello SAP Gurus,
Can you please help with one error during Internal Order Settlement.
Error: Define a Number Range for Settlement documents.
I can see that the number range is already maintained. (please find attached the Screenshot). Is there ...
Dear SAP Gurus,
I know this question has been discussed many times in different forum and i am asking this after checking all previous forums. But unfortunately i could find an answer for my case.
The user has created a proposal for incoming paym...
Dear SAP gurus,
I would like to seek your advice in a Workflow Related Issue.
One of my client has invoices to be posted at the year end, which require WF approval. However, as the approvers are unavailable/ on vacation to approve the request, th...
Hallo Sanil, I found the solution. I think its a very silly mistake.Let me explain the Root Cause so that it is helpful to others as well.In OAYK, I maintained LVA amount as 250 EUR and Max LVA for Purchase Order as 1000 EUR.As we are not maintaining...
Hi Sanil,Thank you very much for your answer.We do not have any Depreciation Area for Group Currency. Also, I have checked the Group Currency. However, it is also EUR. Anything which I missed to check?Thank you.RegardsSaurabh Bhardwaj
Dear Divyesh,Thank you for your answer.I checked this thread already. However, I am not very clear why I am getting this error, when the Number Range 01 is already maintained.Can you please suggest, if I am missing something?Thank you.RegardsSaurabh
Hi Tammy,Thank you for your answer.Yes. You are correct that F110 is mostly used for vendor payments.However, in my understanding, it could also be used for customer payment.I checked also previous proposal and payment run ; the user is already using...
