About sameer_thite

sameer_thite

Hello Fellow Users,I am facing sort of peculiar issue. Auto payment config is in place & we execute F110. This is running ok. But when I run F110 for vendors, who have payment method 'Cheque' on their master, the fields 'Run Date' - LAUFD, Identifica...

sameer_thite

Hi Experts,For a report that is being designed in BI, we need to pull one detai in from standard hierarchy. In client's std hierarchy there are seven nodes (levels) & Cost centre appears on the last node i.e. 7th. We need to show FI actuals with cost...

sameer_thite

HiThis has been taken care of & the issue is closed.rgds,Sameer

sameer_thite

Hi Gaurav,Thank you. It's ben taken care of. Form for Cheque (Check) payment was missing, all else was good. regards,Sameer

sameer_thite

Thank you Gaurav.But I am in the middle of testing a development in quality system, so actually printing a cheque is not possible. Can it (printing) be obviated?One more point is after F110, from the relvant cheque lots sequential cheque number is no...

sameer_thite

Hi Jatin,Items AB, AC under 'Function' CCOP come predelivered. I am not sure if one needs to 'activate' any items under any function.You may want to check the following: - In the first screen shot, no special GL indicator is mentioned for item 'AB'...

sameer_thite

HiHow are you paying this vendor ?!Assuming you are paying through automatic payment program. You need to ensure that same payment method is maintained in country as well as company code & also ensure that proper ranking is maintained for methods.All...

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Fields in table 'PAYR' not getting updated after F110

Table Details for Standard CC Hierarchy

Re: Fields in table 'PAYR' not getting updated after F110

Re: Fields in table 'PAYR' not getting updated after F110

Re: Fields in table 'PAYR' not getting updated after F110

Re: Configuring Joint Venture Accounting (JVA)

Re: Payment method issue