Hi All,
I have an issue (attached) when I try to correct the balance in FF67 after following the mentioned steps
Go to FF67
Click on overview
Click on the relevant Bank
Select the Statement and click on transfer
And then post the statemen...
Hi All,
I have an issue where the F110 payment was done successfully yet the invoice shows as open in FBL1N report, I have not entered any key date in FBL1N Report
There were 4 payments done with F110 under the same identification for different v...
Hi All,
We receive the below warning messages when we try to execute MIRO
warning message no. aapo168 and AAPO179
Do you all have any idea on this?
In Asset its an AUC with UOM as NUM and quantity as 1 and in warning it says UOM differs from ...
Hi All,
Have you all come across this issue where the standard cost estimate differs in plants for same material?
Can this be due to material master issue?
Best Regards,
Dhanushi
Hi All,
I need a clarification on how the FAGLB03 report total balance gets converted to group currency. Total amount in document currency gets converted to the group currency by the exchange rate maintained to the date or is it an average amount?
...
Hi All,Thank you for all your commentsWe have noticed the clearing document was manually reset by another user mistakenly whereas the documents were cleared properly through F110Best Regards,Dhanushi
Hi Sanil,In FBL1N it shows the invoice and the payment seperately and in F110 no issue and the payment has processed properly for all invoices and there is no alternative payee assigned to this vendorBest Regards,Dhanushi
Hi Manoj,Thanks for reply.In SM37 no failures shown and in S_P99_41000099 it shows the payment has processed successfullyAnd this is not a down payment, it is an invoiceBest Regards,Dhanushi
