former_member678818
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Member since ‎08-05-2011

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Hello AllBackground:-a) The OU Owner for a certain OU resigend & left the organization. A new person is assgined as OU Manger.b) this OU was assigned to certain workflow task. Till the old manager was was active in the system, the members of the OU w...
Hello AllWe have a requirement to configure withholding tax for Germany. We also need to provide TDS certificate / legal report for tax authorities.The tax need to be deducted under section 50A of German Income tax.Question:- Does any one has configu...
Hello,I need help with regards to F110.When F110 is executed for a vendor, it happens that the payment method (BSEG-ZLSCH) is not getting updated for each vendor line which is getting paid. i.e if a vendor has 2 or more invoices which are getting pai...
Hello All,The SAP Version is ECC 6.0 but NewGL is not activated.The client wants to split the non-deductable tax amount based on the expense cost center in the ratio of expense booked on cost centerSee the sample expectation below.Invoice 1,150.00 EU...
Hello Experts,We are running Distribution Cycle (T-code KSV5). Because we have large number of receivers, the number of lines which are getting posted is more than 999. We used business transaction SPL (Table T030) & assign a GL Code for document spl...