former_member685008
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Member since ‎2012 Mar 18

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  • 10 Posts
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User Activity

Avoiding Tolerance For Amount Limits For Debit Posting

2015 Sep 29
Hello Gurus,Please provide your inputs for the below scenario:According to the standard customization setting we can "maintain the tolerance groups for amount limits and can assign users", while doing manual posting via "FPE1" for example.However, th...

Business partner account assignment and G/L account assignment different

2014 Apr 07
Hello Experts,I am facing the issue of "Business partner account assignment and G/L account assignment different" Message no. FKKFMCHK039, while I am processing the Check lot (FP25).Notable points are:01) We are using the functionality of Interest, i...

Same Installment Plan Number Assigned To Two Business Partners In SAP IS-U

2013 Aug 20
Hello Experts,We are facing the error that one Installment plan number has been assigned to two business partners wrongly. We were creating the installment plan for a BP as per our usual business practice. However after creating one installment plan ...

Posting Date and Budget Year Do Not Match

2012 Jun 27
Hi Experts,I am facing a problem of "Posting Date and Budget Year Do Not Match". Earlier I was generating  bill on a Business Partner which was working fine. However, when I changed the billing method to Budget Billing then only I start facing the pr...