Dear All,
I have two queries:
1. Is there any standard way to define different document types based on transaction (like payment lot, manual posting, invoicing) while transferring from FI-CA to FI-GL.
I have checked posting area 0100 and there ...
Hello Experts,
I am getting multiple line for OPUPK with OPUPZ in DFKKOP against single Sub-Transaction.
Value in DFKKOP table is updated after Invoicing is done, value in DBERDLB table is perfectly updated against single line, but in DFKKOP it i...
Hello Experts,
We have customized event 32 to post some additional entries (related to tax collection at source) at the time of clearing thru FP25/FP05. Same is working fine while posting payment/check lot thru online in FP25/FP05.
But while pro...
Hello Experts,
We have a question pertaining to FPL9 - account balance display of parent account.
For E.g. - 1000 is parent contract account which has 1001, 1002 & 1003 child contract accounts. When invoices are being posted to child contract acc...
Hello Experts,
We want to post additional line items at the time of open item clearing (By any clearing control FP25, FP05, FP06, FPMA etc.).
Looking for a single clearing related FQEVENT which can be used for this scenario.
Detailed requiremen...
Hi Ram,FPMA is meant for open item clearing, debit and credit open items which are posted at contract account level can be cleared using FPMA.Now, clarification cases are items which are not posted at contract account level. Moreover, each and every ...
Hi Ram,If payment is cleared against open item, then payment document is updated in DFKKOP-AUGBLIf payment is not cleared against open item and posted as on account then payment document is updated in DFKKOP-OPBEL.Hope it helps!Regards,Mitesh
Hi Gergo,Thank you for the update! Though I haven’t checked in system but could you try by creating additional steps in clearing variant and there try with group by document number. Not sure whether this will work or not but you may try.I will keep y...
Hi,Hope you have checked group company code & standard company code in CA master and also checked incoming payment config. If above both are Ok then could you please send more details on error which you are facing?Regards,Mi
