Dear All,
My client requirement is to prepare the report which should have only Actuals for GL accounts. They wanted to exclude the PR, PO as it does not bring any accounting entries and they expecting same Budcon layout of the report. I have copie...
Dear All,
My client has a requirement that his business works only on purely cash basis. He stated the below scenarios,
Down Payment received Rs 2,000Credit note - Rs 100 ( for customer commissions, user posting as credit note)Invoice - Rs 2,150 ...
Dear All,
My client requirement is to perform automatic clearing for Bulk Customers on every week. They are performing only cash related Business and they do not use Credit. Their activities are,
Customer Down payment post - F-29 Invoice creation...
Dear All,
I received a requirement from my Client that need to create a new GL to capture a country receipts.Ex: Earlier they were using 10000 as Common Collection GL to capture Abudhabi and Dubai Receipts. But to segerate the transactions, they wa...
Dear team,
My client want me to reverse the budget released documents and upload new budget for current year due to some mistakes from their side. I have used table FMBL to check the budget released documents and i have done "FMDOCREV" to reverse t...
Dear Tammy,I have received Actual Values by defining value type in the characteristics. Kindly help me to fix the report header in my above screen shots. Where we able to copy the standard Budcon report header layout?
I have added the below screenshots of FM Budcon with the client requirement. They require original budget, current budget, Actuals (consist of only FI Accounting transactions), Available amount in std budcon layout format. Kindly help me to fix the r...
Dear Gerogios,Thanks for your help. I able to perform clearing the customer. Could you please help me whether i able to clear credit memo also. If yes means, what will be the settings in OB74. Please clarify
Dear Georgios,I tried again by giving common assignment number for all the documents. But when i tried to run the automatic clearing F.13. Still iam getting error that "No records found" . Is there any way than this to clear bulk customers such as Ba...
