Member since ‎10-03-2007

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Hello All,We have an issue, We are doing payments through F110 to vendors. Using Cash Discount also. Here we have a requirement for If Due date falls on week end or holidays, then due date take consideration of Next Business Working Day. According to...
Dear AllWhile posting entry through F-02 i am getting error item category 06000 not allowed in accounting transaction 0200/0001.Please help me in this regards.RegardsLakshmi M
Dear All,I have one query relating to F-32 clearing. User posted customer invoice in FY 2008. after that new gl accounting activated. That time they forget to clear some of the line items. When he is trying to clear now system is not allowing to clea...
Dear AllI have one error in asset year ending procedure. by running tcode AJAB one asset showing error depreciation not posted completely. Reason is asset retirement was done in 2010 with out posting depreciation. Its showing error now for asset year...
Dear All,After carry forwarding of the GL Balances to next financial year carry forward balance is showing is double amount of the previous year. Please give the solution or what is the problem.RegardsLakshmi
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