Can anyone tell me the difference between requested delivery date in sales order and the del. Creation date in selection screen of VL10 and the delivery date in ALV output of VL10.
Goods in transit G/L account is getting created when PGI Is done, but clearing document is not created for the same. Would like to know why it is not getting created. Also, would like to know if it is related to FI or SD.
HI,
I am getting "M2 815: Error while determ. loc. crcy: exchange rate type M date ..... from AUD to. " while creating billing via vf01 in sap.
The exchange rate and currency maintained in sales order and customer master is AUD.
How to know to...
Hi Neeraj,It is a consignment process. The goods in transit G/L account is getting created but is not getting cleared. Attached image for reference.img-20231016-105707.jpg
Hi Sanil,It Is an ECC System and the process is consignment process. Goods in transit G/L account is getting created when PGI is done but it is not getting cleared.Please advise how it will be cleared and also let me know if it is related to FI or SD...
It is a normal sales order but here in our case, revenue recognition will be created after PGI, and the goods in transit G/L account has been determined but in revenue recognition document, it is not getting determined, need to know the it is copied ...
