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anuzgoel

Hi All,I have created a Service PO with qty 1 & net Price 5000. Than I created a SES for Qty 1 & Value $237.The invoice comes in for $237.35. When I post this invoice the invoice does not post as it is imbalanced by 0.35 cents.I want the SES/Invoice ...

anuzgoel

Hi, I have been trying to calculate the interest amount in Obligation I created with the Calculation method 360E/360. However I am unable to understand how SAP calculated the interest amount. Please note ARO was created with a Setup Date of 01.04.202...

anuzgoel

Hi, I have been trying to calculate the interest amount in Obligation I created with the Calculation method act/365. However I am unable to understand how SAP calculated the interest amount. Please note ARO was created with a Setup Date of 01.04.2023...

anuzgoel

Hi I have processed a Non-PO invoice via VIM. However VIM workflow is going into error. Document status is "Error in Starting Approval Workflow" and Exception is "Approval Required (NPO)". Below is the screenshot of the VIM Analytics screen. ...

anuzgoel

Hi All,Can anyone please help me and advise how can I include 56A (Bank Chain / Intermediary Bank info) in my bank file MT103.Please advise in detail.RegardsAnuj

anuzgoel

Hi Suresh,For us, when we defined the number range for VIM documents in SNRO we defined the "Number Range No" as "1". It should be defined as "01". That resolved our issue.RegardsAnuj

anuzgoel

Hi, Can we change the Grouping of a BP already created? Regards Anuj

anuzgoel

Hi, Is there a similar post on Vendor (Supplier) Rebate processing with Condition Contract in S4Hana? RegardsAnuj

anuzgoel

Hi Cristiano,Thank you for the suggestion, BTYP1 is blank in table REGUH. Also I have activated the bank chain in SPRO. Now I need to add 56A in MT103. Can you please advise the standard values for 56A when adding in MT103 via DMEE.RegardsAnuj

anuzgoel

HI Mukthar,Sorry for getting back on this so late, I recently got access to T.Code OAZ1. However activating validation in OAZ1 will not work. As validation in OAZ1 only works for Asset Accounting, whereas I am creating a validation for Financial Acco...

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Service Entry Sheet Tolerance

Analysis of different Interest Calculation Method 360E/360 in ARO

Analysis of different Interest Calculation Method in ARO

VIM Approval Workflow Error

Include 56A in MT103 file

Re: VIM Approval Workflow Error

Re: How to find BP grouping from Business Partner

Re: Simplifications in Rebate processing with Condition contract in S/4HANA

Re: Include 56A in MT103 file

Re: Validation for Asset Value Date