About josephanandb-2

josephanandb-2

Hello , I am creating a new movement type copying 601 . While copying I am not seeing KON transaction key in account grouping tab . Basically I want to assign a new account modifier for KON so that I can hit a specific GL account for consignment s...

josephanandb-2

Hello SAP experts , We have requirement not to hit Inventory and COGS account during customer returns . For this purpose I created a new movement type copying 653 . I was able to change COGS account to an interim account for credit but not able to...

josephanandb-2

Hello We are not able to find the Freight order Display WebDynPro link in S4 Hana 2020. Looks like /SCMTMS/DISPLAY role is missing from S4 Hana 1909. Can someone throw some light on how to bring the display Freight order link in FLP? In FLP we can...

josephanandb-2

Hello , We have a requirement to handle tariff charges as follows . We need to Pay this tariff to vendor . Material price control = Standard price . Standard price maintained in material master = $10 per EA Price maintained in PO as foll...

josephanandb-2

Hello Team , We are trying to unpack DN which is assigned to Handling unit managed storage location and this storage location is not WM managed. When we unpack and try to save, the system throws error message "HUDIALOG107-Within the delivery, posti...

josephanandb-2

Hello Dominik , thanks for your kind feedback . The issue here is I am not able to assign account modifier in OMJJ for the new movement type that I am creating by copying 601 . I was able to assign only for GBB whereas KON is not available in account...

josephanandb-2

Thanks Bijay for your feedback . The issue is I am not able to assign a new account modifier to KON transaction key . I am creating a copy of 601 K to a new movement type so that for KON (consignment settlement ) transaction key i can use account mod...

josephanandb-2

Thanks Bala , Let me try creating another condition similar to ZT01

josephanandb-2

Hi No , we cannot change GL account . We have this scenario for only where we add tariff to purchase orders . For other cases it should be posted to PPV as usual

josephanandb-2

Hi Bala , Thanks for your kind inputs . We are not checking the accrual check box for ZT01 condition type . Only if we define this ZT01 as non accrual account , this 25% will be added to the PO net price and the same is posted to GR/IR clearing ac...

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User Activity

Account modifier for new Movement type by copying 601 - KON Transaction key

Not to hit Inventory account (BSX) using custom return movement type

Freight order Display Fiori title in S4 Hana 2020

Handing Tariff charges during goods receipt from Purchase order

Error message HUDIALOG107 from Goods Movement DN(HOD)

Re: Account modifier for new Movement type by copying 601 - KON Transaction key

Re: Account modifier for new Movement type by copying 601 - KON Transaction key

Re: Handing Tariff charges during goods receipt from Purchase order

Re: Handing Tariff charges during goods receipt from Purchase order

Re: Handing Tariff charges during goods receipt from Purchase order