When posting F-58, BUSINESS AREA FOR TDS-CGST & TDS-SGST is getting altered. During the simulation the business area are retrived correctly, but upon posting, they change automatically.Procedure- We created PO, followed by payment request (F-47) with...

while doing AFAR ( Recalculate Depreciation) in test run, we get the complete log with perfect data.But in the actual run, system gives an error in SM37 log'Selection not allowed in production run - program termination'.Initially, we opted for Single...

Dear All,I am have one Scenario, We have made customize Dashboard for ITC in which we can run entires and report,We have created internal order with budget 10000 Rs. assigned for 2023, we created PO, MIGO, MIRO back date on 20.03.2023, Now we are run...

Hello All,We have one scenario  - We have one material which was there in storage area for a year, as it was kept for a long time material qty was reduced, suppose Total Qty was-100 and total value-100, Now it is reduce to 90 qty.Now they are selling...

Dear All,We are getting 5 errors, When we are doing in bound invoice for STO (J_1IG_INV). please provide the solution   Thanks,Satish