Hi all, We are converting ecc to s4 hana, we are getting error 'Accounting principles IFRS and GAAP assigned in ledger 0L company code AB10 in pre migration phase. To resove this error what are steps I need performed. Thanks & Regards Balraj ...

Hi, My requirement is, We are doing configuration for MT940. We are facing issue for customers incoming clearing. Mostly all incoming payment directly deposited in the bank. Bank not sending file without any reference to clear. in note to paye th...

We are implementing the EBS MT940 everything going fine. one question is how we can approach calculation GST on bank charges while uploading file.

we need configuration for EBS FILE trigger from AL11 folder to FF_5 to clear open items of the banks. i have done config for ◘ebs OT83 now we want configure automation bank file sent to AL11 folder system has to take the file and run FF_5 T CODE

Can any body help me, i have one issue user posted one asset po , in po asset is assigned, now they are posting to that po some advance request through f-47, and paid through F110. then the DP amount is showing in asset . my asset class is plant and ...