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Dear all, I have configured the purchase and purchase offsetting account setting.While doing MIGO the entries are posting correctly.Now can we restrict this posting for some materials like stores and spares for which we need not reflect the purchas...
Dear All, In the post GST scenario while transfering stock from one state to other state GST is applicable on that transaction.So for GST calculation the plant from where the stock is transferred is created as a vendor and the plant in other state ...
Dear All,we have completed the costing cycle for the month of Dec16.The report s_alr_87013611 shows over absorption as very minimum value.In the month of march 17 when we check the report s_alr_87013611 it shows over absorption of Rs.41lacs.we are u...
Dear All,We have configured cash discount calculation procedure for customer in our system.While doing clearing thru-f-32 the cash discount amount in the cash discount column is activated for some invoice and  for some invoice it is not.Both the invo...
Dear all,We are in SAP ECC 6.0.We do not have any EHP version upgraded in our system.For any supply we follow the process of RFQ,PR,PO,MIGO and MIRO.payment to vendor is made thru TC-F-58,F-53 and F-02.Our management wants to know the payments are ma...