About former_member590652

former_member590652

Hi Experts, I have an issue, we want to copy plan version 0 to new plan version F001 with transaction KP97 by selecting following options Activity-Independent Primary Costs Activity-Dependent Primary Costs Statistical Key figures its shows ...

former_member590652

Hi Experts, I want copy activity dependent primary cost data from one plan version to other plan version and getting error " no activity type planning carried out ". Why we need to enter activity type planning in kp26 while copying the data in kp97...

former_member590652

Hi Experts, I am facing an issue in asset accounting. We have two cost centers assinged under asset master with different business areas and different time intervals like below. From. BusA Cost Center Plant Location 01.05.2019 0025 0002 A AC ...

former_member590652

Hi Experts, One customer sening us payment advice note in net amount and we have open items in gross amount in customer account. In transaction F-32 Gross/Net button does not show any difference and shows the items only in gross amount. Is there an...

former_member590652

Hi experts, in FBL5n (or FB02) if we change text ( BSEG-SGTXT) suppose from text A to B, after some days text field gets back value “A” automatically without any change document. I have checked the substitution with user-exit and found following co...

former_member590652

Hi Tammy, Thanks for your feedback.We are using SAP_APPL 618 and above stated note does not match with us. Regards,Iftikhar

former_member590652

Thanks Lam for your replay.then I understoon wrong. I wanted to display net amount means, without tax. Is there an possiblity to show amount without tax amount ?Regards,Iftikhar Anwar

former_member590652

Thanks Sreenivasulufor your time.

former_member590652

Thanks Sreenivasulu for your time and feedback.I have again analysed the issue. We have paid a kind of advance payment to vendor, thats why the invoices can be seen in proposal but can not paid becuase we have already debit balance in vendor account....

former_member590652

Hi, File will not be accepted!!!!!!!!!!!!!! If you are not able to extend country specific setting then you need to enter remaining 5 digits in "Reference details" in vendor bank master data. Regards, Iftikhar

User Statistics

User Activity

No activity type planning carried out in KP97 transaction

Error when copying to cost center group KP97

Business area /cost center issue in Time dependent tab in asset master

F-32 Clear customer items (gross) with payment adive note (net)

BSEG-SGTXT revert automaticaly in FBL5n

Re: Business area /cost center issue in Time dependent tab in asset master

Re: F-32 Clear customer items (gross) with payment adive note (net)

Re: F110 issue. Proposed items not being considerd in payment run.

Re: F110 issue. Proposed items not being considerd in payment run.

Re: SAP DMEE File Generation having last 10 digits account Number