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wing73

Good afternoon. When the GR-based Inv. Verification box is checked in the vendor master for a vendor, the movement type 122 (return to vendor) is not allowed on a PO that has had invoicing and payment. There is a hard stop with the message Deficit ...

wing73

We have a requirement from our financial business side of the house for tracking Grants. Here are the top five requirements: We need a way to track grants at the expense detail level Ability to use multiple funds on a grant A way to certify we ...

wing73

We are using SAP version 1503 Simple Finance. Is there a way to turn off AFUDC function when setting up a network? If so, how would one go about doing that? This is now a requirement from our finance department.

wing73

When selecting further Selections int-code S_P00_07000134, I receive message 7Q702. I have checked the configuration and Cleared vendor Invoices, Credit Memos, and Open Down Payments has been selected in Read Withholding Tax Items from. I also checke...

wing73

Hi. Is anyone having trouble with the 1099NEC file not producing when the Classic WH Tax Code is used? We are using that field to report on Tax Code 14 (Attorney). When we execute the report with the 14, Error 7Q702 happens. When we do not fill i...

wing73

Hi Amo ntella.We are not on S4 so that note is not applicable to us per our BASIS team. We are on simple finance and have been simple finance since 2017. This is the first year we are having this issue.

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Movement Type 122 and GR/IR based inv verif box checked in Vendor Master

Any other way to track grants in SAP vs 1503 besides Grant Management Module

Can AFUDC function be turned off when setting up a network?

No records selected Message number 7Q702

Re: U.S. Tax Reporter Year End 2021

Re: No records selected Message number 7Q702