About vijay_srivasttava

vijay_srivasttava

I have a scenario,We had raised GRN and MIRO for 5000 item quantity. In the quality check 3300 quantity was rejected and 1700 was consumed. By mistake, we did a credit memo for 5000 items instead for 3300.I know, I can cancel this credit memo documen...

vijay_srivasttava

Hi,I have a requirement, where I am entering details in Document Header Text in FB01/F-02/F-58. These details can be like cheque payment date, cheque number and document numbers etc. Now, when I am making payment in F-58, and go to the screen- paymen...

vijay_srivasttava

Hi,We are doing an Upgradation from 4.7 to ECC 6.6. In Testing/Development server, while testing Printouts for all modules like- MM, SD, FI and PP, all modules are coming correctly. After creating the Quality server, when we are testing the cheque pr...

vijay_srivasttava

Hi, I want to adjust whatever Incentives and Commission is due to a Dealer in their amount outstanding and collect the net balance i.e. Balance minus Incentives and Commission. Kindly suggest how do I adjust the commission and incentives to the Deale...

vijay_srivasttava

Hi All,We already have TDS configured in our system and we are maintaining the TDS payable GL account. We dont have TCS configured in SAP. Hence, we have to configure TCS from scratch. However, I want to know, whether we have to define TCS Payable GL...

vijay_srivasttava

Hi Nabin,The sap note: 1873544 shows that you need to execute Report-RSGOSCHECK. Once you execute this report, you can find the differences.Cheers.

vijay_srivasttava

Hi Nabin,Please refer to some OSS notes, where you can find the table differences between, Development client and Quality client.Then you can go to the T Code- SGOS and correct the status.I suppose, the config was not copied to your quality client.

vijay_srivasttava

Hi Nabin,This issue will come generally, when you have some config issues in Trip Provision Variant.Please go to T Code- PE03. Enter Feature- TRVCT.Go to the country of the employee.Assign Employee Group- PERSG under the country.Assign- EE Groups as ...

vijay_srivasttava

Hi Nabin,This issue will come generally, when you have some config issues in Trip Provision Variant.Please go to T Code- PE03. Enter Feature- TRVCT.Go to the country of the employee.Assign Employee Group- PERSG under the country.Assign- EE Groups as ...

vijay_srivasttava

Hi Nabin,Why don't you try debugging on T Code Trip and check the attachment screen.I suppose the Create Attachment is having Invisible status. Once you debug, you can check the status in SGOSCUST. If the status is 2, that will be the reason why the ...

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MIRO cancelled for full quantity instead of partial quantity

Add additional column in payment selection screen F-58

Spool not generating for cheque print in Quality Server

Incentives and Commission adjusted to Dealer Balance

Separate GL for TCS

Re: Create Attachment showing in Dev client but unavailable in Quality client

Re: Create Attachment showing in Dev client but unavailable in Quality client

Re: No entry in table T702N with trip provision variant

Re: No entry for trip provision variant in table T706D

Re: Create Attachment showing in Dev client but unavailable in Quality client