Dear SAP expert, We have made the Realized Exchange Rate Difference indicator unchecked for Cost Centre in the view table-V_FAGL_SPLIT_FL2. For Forex realised GL (Gain/Loss), the client desired that the system select the cost centre from the OKB9...

Dear SAP Experts, In my clinet system Vendor master Bank Key and Bank account is defined as sensitive field in configuration. When i am changing Bank account and/or Bank Key for vendor it is asking for confirming the changes in FK09 which is expe...

Dear SAP Experts, When I am posting Partial payment from F-53 against vendor invoice then in Vendor line item under MORE DATA field - Reference Key 1 & Reference Key 2 is editable and optional. partial-payment-f-53.png But when I am posting full ...

Dear SAP Expert, We are in testing phase of using New GL account type - C (Cash account) and scenarios are working fine. But in FBL1N or FBL3N or FBL5N we are not able to see any column for House bank and Account ID used. In table I can see the h...

Dear SAP Expert, I have executed actual distribution via SKF method - KSV5 and system has generated the accounting document for that controlling document. But that controlling document effect I can only see in transaction - F.08 (GL account balance...