Dear Experts,I was working on an assignment in which I have to design a rate in that way so that my invoice balance become zero if it is in credit balance and client is accepting to send zero balance invoice to customer.Below is the screen shot of th...

Hi Experts, I am facing one issue where we have Add 1 and Add 2 however meter A supposed to installed at Add 1 and Meter B supposed to installed Add2. Actual Scenario - Meter A installed at Add 2 and Meter B installed at Add 1 since 01/01/2022. ...

Hi Experts, Our client requirement is to block a particular business area in FICA. Would request you to please provide the solution that how can we achieve this. I will be very thankful to you. Thanks & Regards Jatin

How can we use this T-Code FKLOCK2 to block any business area in SAP ISU FICA

Dear FICA Experts, I went through a scenario wherein while processing payment lot it is correctly posted in FPL9 as a incoming payment. however that payment is not settle an invoice or other value. when i check in the account maintenance and try to...