sreenivas_reddy
Active Participant
Member since ‎12-28-2010

User Statistics

  • 119 Posts
  • 14 Solutions
  • 0 Kudos given
  • 1 Kudos received

User Activity

Dear Experts, My complete vat setup is working fine and deriving tax indicators/ rates correctly, but when I create sale order for X customer and with Y Material combination the condition type MWST missing due to Material tax indicator not deriv...
Team, While doing miro for incoming invoice with input vat for 5% we got two line items with negative and positive values, but together our input vat value -10.39 is correct. Below are my questions; - Why vat created with two line items (OBCN act...
We have a requirement to the update the price condition records based on the division at return order item level (Without reference).  Every thing working fine with normal sales process but when it comes to Return order without reference price condit...
Hi Guys,When we execute the report S_ALR_87011996 in asset accounting in the final output header we can see a work "Incomplete".Report date: 2014.12.31  Asset History Sheet - 01 Book deprec.Created on: 2014.05.21  History of res.for spec.depr. (incom...
Hi Guys,I have requirement to take balance sheet and P&L by trading parters (VBUND), but when I chekced GLT0 trading parter field not avialable.  All the documents are updated with Trading parter at line tems.Need your inputs to fulfil above requirem...
Kudos from