suma_nalluri
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Member since ‎06-19-2007

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  • 205 Posts
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Dear Team,I have a requirement that vendor reconciliation account needs to change along with Open item balances. I have followed the thread posted in SCN  regarding same scenario and tried to recreated the scenario in my system and execute the sessio...
Hi Team,We are encountering an issue with Duplication Invoice. While doing Invoice through FB60 system is allowing to post the invoice with the same parameters at different posting dates. How can we restrict this?I have checked the Configuration rela...
Hi Team,We have concern related Product wise B/S &P&L statement. Our client is into money exchange  business , Currently each Brach wise they a re maintain as a profit centers. Now my concern hear is they would like to see B/S and P&L both branch wis...
Dear Team,While doing the settlemnt through KO88 system is showing the message like below Cost element 433001 is not assigned to a cost component in CostCompStruct Z1 Message no. MLCCS 010 Diagnosis You have activated the actual cost componen...
Dear Team,When JV is posted using a particular document type by specific users and if the amount is greater than Rs. 10 lacs then the document should not be posted, only parked. Is this possible? If any of the above condition is not met then POST.An...