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Hi All,I have a tax code rate changed from 8.5% to 8.975% even though the change is made the tax on invoice is calculated according to 8.5%. I searched a lot and tested a lot in different ways this is the first time I am getting this error but, coul...
Hi,I have a requirement where the user wants ship to party country in COPA report. As standard SAP suggested I am using WWCST characteristic to achieve this but, when I was creating the characteristic by mistake instead of selecting data element type...
Hi SAP people,I have a requirement where the asset master is having cost center DOSXXX and the OKB9 assignment is made to COSXXX during the posting of abaon sap is using standard behavior taking the cost center from asset master record but I want to ...
Hello all,we have activated plants abroad functionality in the system because of this reason we are unable to see tax codes in t.code: fb50/f-02 etc when we do F4/search button. I have maintained all tax codes in T.code:OBZT.We have company codes for...
Hi ,we have an invoice by F-43 and the document type is used as KR. We have done a manual payment and and posted SA document. Now I want to clear using F-44 and I unable to see the Vendor invoice here.can any one tell me what would be the reason and ...
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