Hi Experts,
Budget exceed issue we are getting during GR voiding actually PO and GR are in 2020 only and when we checked exchange rate for PO also it is fixed and material doc also available.
Not sure where we are missing, please help me out fr...
Hi Experts,
I am having few doubts related to WBS please help me to clarify.
1. If the WBS is in closed status system won't allow to post the invoice according to my knowledge. however WBS is having outstanding GR so what is the impact of creat...
Hi Experts,
We are facing issue while confirming Process order. issue is like posting period is not open and it's actually referring future months(example : posting period 10th of 2020 is not open) current month posting periods are already open in...
how to create the substitution rule for GL'12345' in CJ8G tcode and transaction type 'ABCD'. pleaselet me know which option i need to select in Cost accounting in GGB1 tcode for CJ8G tcode
Hi Sir,
In Excel format need to generate DMEE file,used FPAYHX- CHECK but check number not getting populated in DME file,Could you please help me with the same.Sent request in linked in please access.
Thanks,
Anitha
Hi Sanil Sir, GL is not set as recon GL so while settling WBS( all type) they are manually inserting the Transaction type as '123' for one report so they want us to populate transaction type for that GL
Hi Sanil Sir, Discussed with user and came to know the if they use Gl '123' and tcode 'CJ8G' then the Transaction type should pic automatically i.e '123'. is FI substituion is sufficient for this? please help me out. Regards, Anitha Ganesh
