Dear Experts,We have adjusted the AP DownPayment with AP invoice. But still its showing in internal reconciliation screen, When we try to do manual reconciliation we have face this  following error "Automatic reconciliation difference account not def...

Dear Experts,While migrating from SQL to HANA we are facing unhandled exception error. Screen shot FYR.Kindly give the solution to solve the issue ASAP.

Dear Experts,Enclosed Scheer Shot FYR,Maker ID: 101313 Checker ID: 117528We have one UDF like U_FAItemApproval Template working based on Query (SELECT Distinct 'TRUE' FROM OPOR WHERE $[OPOR."U_FAItem"] = 'YES' and $[OPOR."BPLName"] = 'Chennai')When m...

Team,Due to audit enquiry, In all transaction documents like PO, GRPO, AP Invoice, Etc the Document Date (Tax Date) should not be update by the user in posted document. Once the document added or posted by the user, The Document date (TaxDate) should...