Hi Experts, I observed difference between ECC and S4 in GL open item managemen. ECC: after performing "FAGL_ACTIVATE_OP" all the open line items cleared using transfer posting GL. S4 : after performing " FINS_SWITCH_TO_OPEN_ITEM - system simply...

Dear Experts, My client required to retain only GST amount while posting MIRO transaction. Example Cr Vendor A/C 1000 Dr GRIR 1000 Dr GST 180 Cr Vendor Spl Gl 180 ( amount equivalent to GST ) how to achived this one automaticall witho...

Hi Experts, Every year SAP introducing lot of new functionalities like RAR , Bank account Management,FSCM (new credit management) etc. Where do I get information about this product whethere it is part of core license or additional license required....

Hi Experts, There is a difference within SAP calculation for calculating net book value. Net book value as on 31.10.2022 - Rs.16221.72 ( APC - System deprecication till 31.10.2022) System considering net book value at the time of retirement - ...

Hi Experts, Wishing you all a Happy New Year 2023! Found difference between FBL1N and FK10N in one of my client. They are still in ECC. Difference identified from FY2015 onwards.Now my doubt is if we do vendor balance carry forward via F.07 wil...