Dear Experts, We are posting Fixed Asset procurement in SAP Bydesign using a purchase order. We get the below error in goods & service receipt: "Cannot determine the account determination group for Ind. Material". Please assist me to solve th...

Dear experts, I am unable to simulate the supplier invoice (acquisition of FA). I get the error in the exception tab as "Posting of the invoice not possible due to error in financial accounting; Cannot find goods or service receipt 5460 for Pur...

Dear Experts, We need to submit the Purchase Register for GST Audit with tax authorities. This requires additional columns of Profit Center, Gl Account code, GL Text, etc. The standard Purchase Register does not contain all the required columns. Do...

Dear All, I am working on Production Costing in SAP ByDesign. I have performed Overhead Absorption Run & WIP Run. I would like to understand how the Internal Service Gl and General Admin Ovh A/c as a result of automated postings gets settled at yea...