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Following are some of the problems logged in on our problem tracker for SAP FI/CO module. The covered topics are AR/AP & Bank accounting, FI-GL, Others

To view the solutions please Login and go to Problem Tracker.
 
AR/AP & Bank accounting
 
1. [Ticket No: 1109] ap/ar :-
Can anybody help me. for our client have 2 com codes A and B 
for those 2 com codes have one customer,at the time of 
incoming payment the customer given only one check he did't 
given different checks for 2 com codes, but A com code 
payment was received and posted total amount. here the 
problem is how to transfer A com code to B com code? how the 
profit center will be updated? please explain clearly with 
steps and transaction.
thanks for all advance........
view answer...
 
2. [Ticket No: 1098] How to hide the pop-up and send a mail continously :-

Hi,

 

In dunning(Tcode: F150), we have to run multiple customers and also send a mail for customers. In this case mail-id pop-up is displayed for customers. How to hide the pop-up and send a mail continously for customers. Kindly find below the screen shot.

 

 

Regard's,

Suraj Kadam

view answer...
 
3. [Ticket No: 1062] Problem with F-47,F-48 :-
 Hi expers,
 
Facing problem with Special GL account while doing F-47,F-48.
please post the basic configurations step by step .
 
 
Thakns and Regards,
Manju
view answer...
 
4. [Ticket No: 1057] how to return goods to vendor against purchase ord :-
 my client purchase 90 material from vendor. there have 10 material damaged that is not for use. so my client want to return that material to vendor against purchse order and he receive only 80 material.
 
please give procedure step by step 
view answer...
 
5. [Ticket No: 1055] Unable to block few line items, while APP payment :-
 Hi All,
 
where can we block few line items in APP payment praposal(F110).
 
Thanks in advance.
 
Thanks and Regards,
Chandu
view answer...
 
6. [Ticket No: 1054] All Advance payment requests and payments are bloc :-
Dear Experts,
 
Our Client requirement is All advance payment requests and payments(f-47 & f-48 ) are autobloced the amount more than 50000/- 
and after relese top manegement for authorised for posting means Complete posting is happed after change top managremnent for the document.
 
view answer...
 
7. [Ticket No: 1042] Setting up pmt advice for EU C.Cd. (Payment medium :-
 

Hi experts,

I'm a little at loss with my 1st dealings with the payment medium workbench. I got a requirement to setup payment advice a EU company code that currently sends out ACH payments without advice. 

 

Currently In FBZP:

 

1- The EU CCd is a paying company and the form is the same Z_REMITT_S used for the client's US company. 

 

2- The ACH payment method is defined for the country. The medium is the payment medium workbench and the format is Z_SEPA_CT.

     The US company uses the classic workbench and program RFFOUS_T for ACH.

 

3- In Define Payment Method for Company code, I hit a snag because Under Form Data, there is only the "Drawer on the Form" segment;  the entire "Forms" segment where you'd select your script is missing.

 

 

Bottom line is How do I set up payment advice for ACH for a EU company paying EU vendors? (am I even asking the right question here?)

view answer...
 
8. [Ticket No: 969] Dunning :-
 Hi to Every one
 
Plz explain about Automatic Dunning Procedure 
 
give reply soon
view answer...
 
9. [Ticket No: 945] TDS ISSUE :-
Hi....
user want to deduct tax on vendor, acctually we have to  deduct 10% but vendor having 5% excemption certificate so we have to deduct 5% tds. that 5% should not cross certain limit how to configure pls guide me
view answer...
 
10. [Ticket No: 941] NUMBER RANGE PROBLEM FOR FB70 :-
 HI DEAR,
 
             I GOT ONE PROBLEM REGARDING POSTING CUSTOMER INVOICE WHENEVER I TRY TO POST CUSTOMER INVOICE THROUGH FB70 IT IS GIVING ME AN ERROR MESSAGE :IN COMOPANY CODE ....., THE NUMBER RANGE DR IS MISSING FOR THE YEAR 2013:
I CREATED DIFFERENT COMPANIES AND COPIED DOCUMENT NUMBER RANGES FROM DIFFERENT COMPANY CODES SUCH AS 1000 2000 3000 BUT EVERY TIME ITS GIVING SAME ERROR WHILE I AM POSTING THROUGH FB70.
CAN YOU PLEASE SORT IT OUT AND HELP ME AS SOON AS YOU CAN AS I AM STUCK AND CANNOT MOVE ON.
 
WARM REGARDS:
ABDUR REHMAN
view answer...
 
11. [Ticket No: 933] How to do manual Cheque payments. :-
 

How to do manual Cheque payments in fico.

view answer...
 
12. [Ticket No: 934] Reissue of Bounced Cheques :-
 Hi Please help in how to reissue of Bounced Cheques:
view answer...
 
13. [Ticket No: 927] 200 more adv documets have to be cleared at a time :-
 Hi frnds ...
 after cancelling the MIRO documents in MR8M later need to be cleared adv document in f-44, that kind of docuemnt 200 more documents are there i want to cleare all document at a time ple help me out
 thank you.......
view answer...
 
14. [Ticket No: 921] Hi.... :-
since last 4 months we have cancelled some MIRO Documents for many vendors the same balancess we have to clear in f-44 but we did not clear now client wants me to clear all miro balancess if we clear manually it wiil take long time. i wanto clear all MIRO Document balancess at a time is there any possible solutions? if yes?
 pls guide me how to do....... urgnet
Thank you
Ramu.o
view answer...
 
15. [Ticket No: 911] Automatic Payment Programme in Sap FICO :-
 Hi Sap Fico Experts
 
At the time of APP Run , Is it possible to Make payment to vendor only one check instead of lots.  Please explain me detail /  If you related doc please share to me.
view answer...
 
16. [Ticket No: 908] Asset Posting in MIGO i got Error :-
 Error : you can not post Asset in company code 1000, this fiscal year 2013" so how to close previous fiscal year. in T.code OAAQ 2008 & 2009 is there and table T093C year 2011 is there.
 
 
anyhow Expalin process of fiscal year closing, workig to new fiscal year 2013. 
view answer...
 
17. [Ticket No: 902] Error "Tax code I0 does not exist for jurisdiction :-
 Error "Tax code I0 does not exist for jurisdiction code 3306120101" while I am Posting invoice (MIRO) use 3000 CoCode.i got this Error please Explain How to Define Tax Jurisdiction.  Thanks in Advance all. 
view answer...
 
18. [Ticket No: 894] Down Payment request item error :-
 
Hi Fr...s
While i am Downpayment request i got this warning msg. useing t.code F-47 

Warning msg:  Item 00001: Commitment item 9993 differs from item in account (9631)

Message no. TRCBCUSTOM001

view answer...
 
19. [Ticket No: 893] Tax code I1 country US does not exist in procedure :-
 MIRO t.code, while i am posting invoice i got this error.
 

Tax code I1 country US does not exist in procedure TAXUS

Message no. FF713

where i can check taxcountry taxus.

i checked OBBG is there TAXUS. 

help me fr...

view answer...
 
20. [Ticket No: 892] PO i got the some errors :-
 Hi All,
 
 
     while i am creating PO i got the some errors.
 
1) before i give a setting FB00 in t.code openitem tab " Selected items initially inactive" i selected (activated) 
  Meassage: the options were entered in user master record (No. F5401)
 
2) in this T.code ME21N while creating PO
 
when i entered in ME21N Screen left saide apear one box( User Interface for the Purchase Order) but i close and continu create order while i am saving
Error: Account assign ment mandatery for matereil XXX(matereial no.) 
 Message no.ME062
view answer...
 
21. [Ticket No: 885] Communication error with external tax system (VERT :-
 Hi Experts,
            I have Entered in Tax Details (T,.code SM30) but not solve this Error Please send me more information
         
          find the attachment for SM30 Screen
view answer...
 
22. [Ticket No: 884] "Communication error with external tax system (VER :-
 Hi,
 
    t.code fd01 when i am Creating Customer Master i got error in address tab. Please find the Attach ment.
view answer...
 
23. [Ticket No: 875] sap dmee tree (constant) :-
what is the use of the constant in sap dmee .
view answer...
 
24. [Ticket No: 840] assignment of cash discount allowed account :-

hai every ,  

               can anybody help me regarding the problem that if we have created cash discount allowed account , where to assign this account for automatic posting when we post  the entry with cash discount allowed in AR TC F-28

view answer...
 
25. [Ticket No: 837] Vendor PAN & CST No maditory at the time Vendor cr :-

Dear All,

         I want to know to at the time Vendor Creation the ( CIN DETAILS) PAN & CST no ia require field.

So how we can make setting in SAP.

 

view answer...
 
26. [Ticket No: 828] Withohoding tax not calculate in miro :- Dear, The withholding tax is not calculate in MIRO entry.In vendor master i have assign the W. tax code. When we are simulate the entry the system is not calculate the tax. Kindly suggest, view answer...
 
27. [Ticket No: 823] medium :- how the system automatically pick the no ranges x1 for recurring document while posting transaction. view answer...
 
28. [Ticket No: 816] steps for updating customer receipt cheque number :- process of uploading electronic bank statement with screen shorts view answer...
 
29. [Ticket No: 809] sreedevi --error in APP :- i want to make payment for more than 1000 usd through HSBC bank and below 1000 usd through City Bank in App. Where do i configure please let me know? view answer...
 
30. [Ticket No: 801] Difference in Cash and FBCJ Screen :- I have made customer receipt through F-29 and then two accounting entry generated by SAP. 1. Petty Cash Account...... Dr and Customer A/c .... Cr 2. Cash in Hand Account......Dr and Petty Cash Account.... Cr That after from FBCJ screen from Edit menu entry deleted in that case and then that document again reverse from FB08. So now there is difference coming in Cash book balance and balance in FBCJ screen with the reversal amount. Plz confirm how to solve this problem. Regards, Kamlesh Singh view answer...
 
31. [Ticket No: 800] fi :- How to as-sin foreign currency to company code view answer...
 
32. [Ticket No: 791] AP AR :- [Ticket No: 787] How to Apply Advance bill at the time of Invoicing :- I have made advance to vendor through F-48 now i have received invoice from. At the time of booking invoice of vendor through FB60 how can i apply that advance amount (open item) with this invoice view answer...
 
33. [Ticket No: 790] Customer/Vendor Ledger :- We are mainly engage in poultry industry bussiness where the customers and vendors are not highly qualified. I need Customer/Vendor Ledger in the attached format but i have used many t code for these reports but none of these are satisfying as per customers/vendors requirement. Can have any t code through which we can see Ledger in the attached format. or Like this: Date Description Bill No Qty Sold Rate Debit Amt Credit Amt Balance For receipt entry Qty Sold and Rate should fetch blank entry or 0. Please help with suitable T Code in SAP. view answer...
 
34. [Ticket No: 787] How to Apply Advance bill at the time of Invoicing :- I have made advance to vendor through F-48 now i have received invoice from. At the time of booking invoice of vendor through FB60 how can i apply that advance amount (open item) with this invoice? view answer...
 
35. [Ticket No: 786] How to Reverse Receipt Entry from Customers done through F-29 :- I made advance cash receipt entry from customer though F-29 and selected wrong customer. Now how to reverse that entry? Plz guide with T Code view answer...
 
36. [Ticket No: 780] brc :- unable to clear bank in /out balances in brecon. amount is matching in bank recon. open item management is on. pl help view answer...
 
37. [Ticket No: 775] ebs with link app :- hi........, now i am going to make a payment to the vendor through app.so once we done the payment to vendor ,the payment details should be sent to the banks.so to send this data to the bank where we should make a link exactly in sap system and that to to the complete bank statement from bank..and by using the idocs what configuration we have to maintain. please help me out................ view answer...
 
38. [Ticket No: 774] change request :- what is change request? and when we need to change request and please send the all configuration steps view answer...
 
39. [Ticket No: 769] EBRS :- when we are executing the Electronic Bank Statement at that time is it possible to some documents are auto clear and some documents are manual clear please suggest me thanks suresh view answer...
 
40. [Ticket No: 768] ticket on terms of payment :- hi i got a problem in terms of payment can any please help me out i forgot to enter the terms of payment in xk01 and i post the transaction in f-43 it saved but i want to clear the payment in app but i cant able to clear.... view answer...
 
41. [Ticket No: 767] ticket on terms of payment :- hi i got a problem in terms of payment can any please help me out i forgot to enter the terms of payment in xk01 and i post the transaction in f-43 it saved but i want to clear the payment in app but i cant able to clear..... view answer...
 
42. [Ticket No: 759] Interview for support :- Hi to all experts, Can any one of you give me few examples of tickets raise on daily basis i got interview for support role any help will be highly appreciated Regards view answer...
 
43. [Ticket No: 741] vertex_ms0018 :- communicatiom with external tax system view answer...
 
44. [Ticket No: 738] tk 731 :- You are not allowed to change cross-client Customizing - TK 731 Define variants for manual bank statement Steps are:IMG-FINANCIAL ACCOUNTING-BANK ACCOUNTING-BUSINESS TRANSACTION-MANUAL BANK STATEMENT-DEFINE VARIANTS FOR MANUAL BANK STATEMENT ERROR MESSAGE: TK731 MESSAGE: YOU ARE NOT ALLOWED TO CHANGE CROSS-CLIENT CUSTOMIZING view answer...
 
45. [Ticket No: 737] You are not allowed to change cross-client Customizing - TK 731 :- error Code: TK 731, view answer...
 
46. [Ticket No: 728] FICO :- . [Ticket No: 583] FBN! - Number ranges :- Hi All When i am going for posting the number ranges in FBN1. After I enter the company code I enter. Then when I go to intervals I am seeing many number ranges already present. Even X2,X3…Should I delete all those present & enter new ones from my company code or how to go about view answer...
 
47. [Ticket No: 725] AP/AR :- [Ticket No: 689] Bad Debts :- Friends, Kindly advice how do we configure Bad debts in FI view answer...
 
48. [Ticket No: 724] fi-gl, ap/ar :- i want all anwers for my document view answer...
 
49. [Ticket No: 722] fi :- SAP FICO TICKETS REQUIRE :- Dear Experts, Please provide SAP FICO Support Tickets for me to the following mail id. view answer...
 
50. [Ticket No: 718] AP/AR :- payment terms :- how to create a payment term for 100% payment against profrma invoice view answer...
 
51. [Ticket No: 717] APP :- when i am running app i am select only two invoices but is clearing all invoices view answer...
 
52. [Ticket No: 715] AP :- block vendor payment :- Hi, Can u tell me, how to block particular vendor invoice for payment, we are not using F110. view answer...
 
53. [Ticket No: 714] AP :- i have 10 vendors out of them 5 are foreign and 5 are local vendors i want to configure app to pay this vendors how do configure view answer...
 
54. [Ticket No: 712] issue :- use one G/L for more that one bank account :- hi is anybody to know how can assign more than one bank account with one GL account in bank configuration what is the effect of this way view answer...
 
55. [Ticket No: 701] use one G/L for more thatn one bank account :- hi is anybody to know how can assign more than one bank account with one GL account in bank configuration what is the effect of this way view answer...
 
56. [Ticket No: 694] App :- i have 10 vendors out of them 5 are foreign and 5 are local vendors i want to configure app to pay this vendors how do configure view answer...
 
57. [Ticket No: 684] fico :- hi i have tickets please reply me view answer...
 
58. [Ticket No: 668] SCB Indicator :- How can we identify which company codes and which countries are using the SCB Indicators? Is there any tables available for such information? view answer...
 
59. [Ticket No: 667] error in payment term :- Actually problem with self billing invoices for a particular vendor and PO, the vendor is on one payment terms, but when invoice is raised,it is picking up random payment terms. can you please tell where must be the problem when did in mir4, it is showing as some payment days later view answer...
 
60. [Ticket No: 666] block vendor payment :- Hi, Can u tell me, how to block particular vendor invoice for payment, we are not using F110. Regards, S. Rajesh view answer...
 
61. [Ticket No: 663] sap fico :- iam getting this error message:f 5000 pls solve this view answer...
 
62. [Ticket No: 637] APP :- when i am running app i am select only two invoices but is is clearing all invoices give me solution for this view answer...
 
63. [Ticket No: 621] How to configure for cash discount and interest for Customer and Vendor both. :- hi experties, please tell me how to configure the cash discount and interest for customer and for vendor both . please send me the configuration with screen shot on my email id :- vishalkr.gupta@rediffmail.com it will be help full. thanks in advance view answer...
 
64. [Ticket No: 619] Please tell the configuration for Discount and Bill discout both :- Hi experties, please send the configuration for Discount and Bill discount for AP and AR both with SCREEN SHOTS on my email id.:- vishalkr.gupta@rediffmail.com. It will be helpful. Thanks in advance view answer...
 
65. [Ticket No: 617] How to configure digital signature in report :- Hi, Can any body has know to how to configure digital signature in SAP and how to use digital signature in report. Regards, Raejsh S. view answer...
 
66. [Ticket No: 581] [Ticket No: 563] Bank Reconcilation :- [Ticket No: 563] Bank Reconcilation :- Need Bank Reconcilation steps :- Hi All, I am Giri, I wanted to know how to do the Bank reconcilatioin in SAP, Can anyone please send me step by step processor for bank reconcilation with print screen in word document with detailed information. It will very usefull to me. Thanks in advance. Regards GIRI.N view answer...
 
67. [Ticket No: 563] Bank Reconcilation :- Need Bank Reconcilation steps :- Hi All, I am saketh, I wanted to know how to do the Bank reconcilatioin in SAP, Can anyone please send me step by step processor for bank reconcilation with print screen in word document with detailed information. It will very usefull to me. Thanks in advance. Regards Saketh.K view answer...
 
68. [Ticket No: 544] payment terms :- how to create a payment term for 100% payment against profrma invoice view answer...
 
69. [Ticket No: 466] T-code for receipt entry :- HI, We are received from payment from customer, how can pass this entry in SAP, whcih transaction code do i need to use for that whats the steps i need to follow. Please priovide with documentation with screen shots. Note: Actual invoice amount is Rs. 101, but i received only 100.55, how can i make is as round off. Please provide with screen shots. with step by step. Regards Radhakrishna.E view answer...
 
70. [Ticket No: 463] Need Bank Reconcilation steps :- Hi All, I am Radhakrishna, I wanted to know how to do the Bank reconcilatioin in SAP, Can anyone please send me step by step processor for bank reconcilation with print screen in word document with detailed information. It will very usefull to me. Thanks in advance. Regards, Radhakrishna.E view answer...
 
71. [Ticket No: 425] Tax calculation :- U have made a Transaction Worth Rs.1,00,000..Then We made a down Payment worth Rs.50,000..Then the FY came to an end. When we are calculating TAX for the FY,on which amount we will calculate TAX,do we calculate TAX for this transaction ? .Then NEXT YEAR do we again calculate for Rs.1,00,000.or the remaining Rs.50,000. view answer...
 
72. [Ticket No: 417] Please Very Urgent :- Hi, can u pl mail me BRS,Dunning,CO-PA Configuration Material. I hope u r understand my problem Thanks AMAR view answer...
 
73. [Ticket No: 403] Customer Credit Limit is breached :- Customer Credit Limit is breached :- while making DO in SAP system allowes passing an entry more than the credit limit set in the system configuration view answer...
 
74. [Ticket No: 321] Customer Credit Limit is breached :- while making DO in SAP system allowes passing an entry more than the credit limit set in the system configuration Please help me view answer...
 
75. [Ticket No: 306] FI end user manual :- Dear Sir, Plz some one send the user manual for SAP FI end user. Plz send the manual @ urvashis98@gmail.com view answer...
 
76. [Ticket No: 289] test :- test content view answer...
 
77. [Ticket No: 259] Pls send fico end user document :- hi sap guru.. i want fico end user manual document pls send my mail ID.... view answer...
 
78. [Ticket No: 208] Customer master :- Hi Friends, Customer master cration/change process is done via workflow process. Bank data are not getting updated even after the request is getting approved by the approver. There have been already 3 attempts for this. Please help. Best Regards, Swarajya view answer...
 
FI-GL
 
79. [Ticket No: 1106] Significance of GRIR clearing account :-
 Hi, 
 
Please explain the significance of GRIR clearing account functionalilty in FI-MM integration.
 
Regards, 
Phani
 
 
view answer...
 
80. [Ticket No: 1105] dunning :-
 when i do dunning run,the system does not pick up overdue invoices
view answer...
 
81. [Ticket No: 1097] Item category 03000 is missing in account transact :-
 While posting the document with GL accounts and tax code , I m facing this error..
 
note: there is no vendor line item in that doccument.
 
and all the gl accounts has been maintained in configuration.
 
In 4.6c, I didnot face any issue while posting with GLs, In ECC this error occur.
 
view answer...
 
82. [Ticket No: 1067] no commitment item entered in item 00000 xxx xxxxx :-
 We have maintain FMderive table GL account and cost center but still the error showing
 
Pls find attached word file screen shot
view answer...
 
83. [Ticket No: 979] GL account 108000 cannot be used (Please Correct). :-
Dear All,

We have prepay for equipment and trying to run these prepaid through the project. We need to post into this prepaid GL account.

We are unable to create an account assignment to PO to the Prepaid account and a WBS, we received the following message:

 GL account 108000 cannot be used (Please Correct). 

Message no. ME045

 

Diagnosis

Comparison of the field selection strings from the G/L account 108000 and the account assignment category P reveals that there is an incompatible combination of field selections for the field selectiongroup 'Network'.

 

The G/L account field selection is stored in table T004F; that for the

account assignment is stored in table T162K.

 

Procedure

Please enter a correct G/L account.

 

  • In TC OBC4 what status field for GL do I select to compare with TCode OME9 status field for Account Assignment Category?

 

Can you please let me know what to compare in Account assignment Category field and GL account to ensure that these are in sync with each other.

 

Thank you

John

view answer...
 
84. [Ticket No: 974] Got an issue in Posting :-
Hi Experts,
 
When I am trying to post a G/L, it is showing the below error
 
"Posting Period 005 2014 is not open"
 
But actually I am in same posting period....
 
Kindly anyone solve this....
 
Thanks & Regards 
Pavithra
view answer...
 
85. [Ticket No: 973] Showing error while posting G/L :-
 Dear Experts,
 
I got a problem in posting a general ledger Kindly solve my issue
error is after updating the data, if we click "post" option from the "Document" it is showing like this
 
 
 
 
"Incorrect Automatic Postings Cancelled"
 
If we click again then it showing like this
 
"There is no item category assigned to account"
 
view answer...
 
86. [Ticket No: 957] No controlling area has been assigned to company c :-
 HI Experts,
 
I am facing issues when trying to post an entry using T.Code - FB01L for 2 gl accounts.
 
Error - No controlling area has been assigned to company code A001 - Messgae No FI026
 
Still I am not yet created any Controlling Area.
 
Please suggest the correct approach.
 
Regards.....
view answer...
 
87. [Ticket No: 944] Depreciation posting Error through t code :- AFAB :-
 Hi ....
 i am trying to run the Depreciation through t code AFAB  I run succesfully upto 4 periods in 5 th period this error is hitting...
and alos pls find the below attachment ....
view answer...
 
88. [Ticket No: 939] Account 400000 requires an assignment to a CO obje :-
 

Account 400000 requires an assignment to a CO object
Message no. KI235

Diagnosis
You have not defined a CO account assignment for an account that is relevant to cost accounting.

System Response
Account 400000 is defined as a cost element.
This means that you must always specify a CO account assignment.

Procedure
Enter one of the following CO account assignments

Order
Cost center / cost center/ activity type
Sales order item (for a project or cost relevant)
Project / WBS element
Cost object (Process manufacturing)
Network/ Network activities
Business process
Profitability segment
Real estate object
The posting row affected is 001, account 400000.

view answer...
 
89. [Ticket No: 926] TRANSACTION CODES :-
 HI DEAR,
 
            I JUST CHECKED NOW AND ITS NOT SHOWING ME TRANSACTION CODES AT ALL AT ALL PLACES.
SO I AM STUCK NOW COULD YOU PLS SORT IT OUT AS SOON AS POSSIBLE I WILL BE THANKFUL TO YOU
 
KIND REGARDS:
ABDUR REHMAN
view answer...
 
90. [Ticket No: 925] TRANSACTION CODE FS00 :-
Hi Dear, 
 
            I am trying to create gl account centrally but its showing me error
YOU ARE NOT AUTHORIZE TO USE TRANSACTION CODE FS00
message no S#077
Moreover its not showing me transaction code FSOO.Its only showing me written centrally.
 
Could you please sort it out this problem for me and guide me what should i do.
 
hoping for early response
 
KIND REGARDS:
ABDUR REHMAN
view answer...
 
91. [Ticket No: 918] No internal number range is defined for the equipm :-
 Im trying to create an asset in AS01 While save the settings system is showing the error is

No internal number range is defined for the equipment category

Message no. ITOB309

Diagnosis

You are trying to create a piece of equipment with internal number assignment. However, no internal number range has been assigned to the equipment category.

System Response

The system cannot create the equipment.

Procedure

Assign an internal number range to the equipment category in Customizing.

Define Number Ranges

Please let me know the possible solutions and how to create the no range

thank you

ram

view answer...
 
92. [Ticket No: 900] G/L Account line item Display :-
Hi Sapiens,
      I am trying the command (FBL3N) to display balance. But when i click on exceute I am getting the message "No items selected (see long text)"  Message No: MSITEM033.I have checked the  GL master and control Tab and have clicked on Line item display, same results. Help please.
 
 
Rgards
view answer...
 
93. [Ticket No: 891] "No controlling area has been assigned to company :-
 

No controlling area has been assigned to company code A001

Message no. FI026 when i am saving GL psoting i got this error

 

view answer...
 
94. [Ticket No: 890] Error: There is no item category assigned to accou :-
 Error: There is no item category assigned to account 1000/A001; when i am try to post GL with FB50 t.code i got this error please help me fr...s
view answer...
 
95. [Ticket No: 881] How to use the New GL a/c and what are its benefit :-
 can anyone clear explain the benefits of new gl and also how to use in day-to-day postings
view answer...
 
96. [Ticket No: 878] Why do we use Special Periods in SAP FI :-
 
view answer...
 
97. [Ticket No: 833] GRIR Not Clear :- Dear, I have one issue The service entry don in system fiscal year 2010 & the Miro done in Fiscal year 2012 and both document cleared show in FBL1N & F-44. But when i have run the Open GRIR report the document is till open in SAP. Can any one guide what is the issue & how to solve it. Regards view answer...
 
98. [Ticket No: 831] Report Require :- Dear All, I have require one report for open GRIR report with MM &FI Document No. Kindly advice me how to get the report from SAP. Regards view answer...
 
99. [Ticket No: 826] Posting Blank Parking Document :- Hi, My Question is Q) Can we post blank parking document - is it possible? If Possible Why? If Not Why? view answer...
 
100. [Ticket No: 814] OPEN ITEM MGMT :- open item management view answer...
 
101. [Ticket No: 811] FI-GL FROM RAMA KUMAR REDDY :- HI SAP FICO EXPERTS CAN U PLEASE SHARE FI-GL COMPLETE PROCESS view answer...
 
102. [Ticket No: 810] sreedevi --error in FI--GL :- I have a company code in currency USD. Chart of accounts in EUROS. now i receive a invoice from vendor for stationery purchasing from malaysia in the currency of malaysian regretts so now can i post a invoice in malaysian currency? view answer...
 
103. [Ticket No: 806] Want some tickets :- Hi SAP Professionals, I want Sap FI and CO for interview purpose.Please kindly send me view answer...
 
104. [Ticket No: 789] company code is productive :- Hi, I need to know what happen if we click company code is productive check box in global parameters. please advice regards naresh view answer...
 
105. [Ticket No: 784] sap new GL :- for my company code we configured parallel ledgers with malty currencies. after that we are doing Asset accounting configuration for asset accounting additionally what steps required? i''m getting error wile posting asset values in f-90 view answer...
 
106. [Ticket No: 782] Unmatched open items in the GL Account :- Unmatched open items in the GL Account 200XXXX inventory purchasing GRNI for the entity, GL Account is not matching some open items with total net amount is zero. It should be run as same as 200XXXX and 200XXXX As per our Analysis: OB74 – Similar set up for automatic clearing EBELN: Purchasing document EBELP: Item DMBTR: Amount in local currency. FS00: Similar settings in GL accounts view answer...
 
107. [Ticket No: 763] GL :- use one G/L for more thatn one bank account :- hi is anybody to know how can assign more than one bank account with one GL account in bank configuration what is the effect of this way view answer...
 
108. [Ticket No: 753] T-Code :- Dear Please send me a T-Code with description for FICO. Regards Raju view answer...
 
109. [Ticket No: 731] GL :- [Ticket No: 334] Period not open for a/c type S :- Guys, I have not been able to fix this out. Please guide what procedure to be followed. error: ''''''''Period 001/2011 is not open for account type S and G/L 799999''''''''. I''''ve checked OB52 screen but not very sure what amendments to be done view answer...
 
110. [Ticket No: 730] GL :- [Ticket No: 379] how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance view answer...
 
111. [Ticket No: 729] GL :- [Ticket No: 426] P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it. view answer...
 
112. [Ticket No: 727] FICO :- [Ticket No: 611] Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization view answer...
 
113. [Ticket No: 726] FOREIGN EXCHANE :- [Ticket No: 656] Unble to get the foreing exchange rate :- HI all, while im posting transaction in f-02 with foreign currency, how can i get the todays exchange rate into my document acutomatically, please help me in this issues. view answer...
 
114. [Ticket No: 723] fi :- SAP FICO TICKETS REQUIRE :- Dear Experts, Please provide SAP FICO Support Tickets for me to the following mail id. view answer...
 
115. [Ticket No: 713] issue :- GL 400009 required an Assignment to Co object. :- Hi Expert Consultant Could you help me please. I checked in Controlling Area CO object. But while GL posting park document, using by T-code FBV0. Rent A/c..Debit and Bank A/c ...Credit. the system is giving Error : GL 400009 required an Assignment to Co object view answer...
 
116. [Ticket No: 705] GL 400009 required an Assignment to Co object. :- Hi Expert Consultant Could you help me please. I checked in Controlling Area CO object. But while GL posting park document, using by T-code FBV0. Rent A/c..Debit and Bank A/c ...Credit. the system is giving Error : GL 400009 required an Assignment to Co object. view answer...
 
117. [Ticket No: 689] Bad Debts :- Friends, Kindly advice how do we configure Bad debts in FI view answer...
 
118. [Ticket No: 683] sap FICO :- Getting error in G/l :- Dear,All i am getting error when i am making g/l a/c in fs00 view answer...
 
119. [Ticket No: 680] Getting error in G/l :- Dear,All i am getting error when i am making g/l a/c in fs00 view answer...
 
120. [Ticket No: 656] Unble to get the foreing exchange rate :- HI all, while im posting transaction in f-02 with foreign currency, how can i get the todays exchange rate into my document acutomatically, please help me in this issues. regards, srinivas view answer...
 
121. [Ticket No: 611] Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization. view answer...
 
122. [Ticket No: 605] Message no. TAX_TXJCD864 :- Hi All, Please help me to resolve the issue " Communication error with the external tax system (VERTEX_MS0018) Message no. TAX_TXJCD864" view answer...
 
123. [Ticket No: 596] GL posting as per order type :- Hi, We have a requirement "For free of charge order zfd , all these orders should hit one GL irrespective of movement type (it may 901 or 601)" view answer...
 
124. [Ticket No: 591] Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj view answer...
 
125. [Ticket No: 583] FBN! - Number ranges :- Hi All When i am going for posting the number ranges in FBN1. After I enter the company code I enter. Then when I go to intervals I am seeing many number ranges already present. Even X2,X3…Should I delete all those present & enter new ones from my company code or how to go about. view answer...
 
126. [Ticket No: 571] Period 001/2012 is not open for account type S and G/L 799999 :- Please help me out in resolving the below error while stock-posting in MB1C "Period 001/2012 is not open for account type S and G/L 799999" Thanks view answer...
 
127. [Ticket No: 462] Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit view answer...
 
128. [Ticket No: 426] P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it. Kindly let me know ASAP view answer...
 
129. [Ticket No: 421] how to control transport cost with sale invoices :- I want to know how to map tranport cost with respective sale invoices. This help us to avoid duplicate transport payment. As in PO freight condition is maintained ,is there is anyway to link or map transport cost with sale invoices view answer...
 
130. [Ticket No: 379] how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance ganesh kumar.l view answer...
 
131. [Ticket No: 334] Period not open for a/c type S :- Guys, I have not been able to fix this out. Please guide what procedure to be followed. error: ''''Period 001/2011 is not open for account type S and G/L 799999''''. I''ve checked OB52 screen but not very sure what amendments to be done. Many Thanks view answer...
 
132. [Ticket No: 281] Error While creating Third Party order in VA01 :- HI am trying to create Third Party order in VA01 in my sand box with material ( BANS item category Group) getting error NOT POSSIBLE TO DETERIMINE A CONSUMPTION ACCOUNT in OBYC GBB i tried to do some setting in VAX , VBR with valuation class 0001 but dont know the exact GL Account . kindly help. view answer...
 
Others
 
133. [Ticket No: 1113] Delivery of Sales Order :-
 Hi All
Please I am using TC-VL01N to post delivery of goods under Integration of Fi with SD and i got this error message;

 Delivery has not yet been put away / picked (completely) FGKPMG FINISHED GOODS MATERIAL FOR KPMG 10,000 EA. Please how do I resolve this problem

 
view answer...
 
134. [Ticket No: 1110] while doing miro withholding tax tab is not coming :-

while doing MIRO withholding tax tab is not coming

view answer...
 
135. [Ticket No: 1108] notes :-
dear all,
 
i am newly searching sap fico consultant notes like implemention and support project or any notes related it for protice then please send me over the mail 
my mail id is swainkrushna87@gmail.com or upload on this site.
 
 
thanks in advance
view answer...
 
136. [Ticket No: 1100] FI/CO interface: Balance in transaction currency :-
 When I made entry through J2IUN the are are displayed.
view answer...
 
137. [Ticket No: 1095] Issue :-
 Hi All,
 
i am facing some issue when i am posting invoice in FB50 than issue will be show ----
 
Retained earining account *is not support in company code --- and Message no. GI265
 
 i have configuration fiscal year in our data base 2011-2012 and i have alreday create Retained earning account in our data base .  Kindly help us ...
 
 
Thanks & Regaeds
Suraj Pandey
view answer...
 
138. [Ticket No: 1094] Asset Account You cant post the asset in company c :-
Hi all,
 
I am trying to post the asset in the comapny but its showing the error you cant post the asset in the comapny code and fiscal year 2017.
I have seen in the ARJW executed with the 2017 year & checked in the OAAQ closing year is 2016 but still we are getting the error.
You cant postthe asset in the comapny code & Fiscal yaer.
Iam doing the testing in the Devlopmenet.  
view answer...
 
139. [Ticket No: 1089] Error during 'Multiple Valuation Approaches: Check :-
 I get the following error during checking activation of multiple valuation approaches 

No PCA valuation is defined in company code XXXX

Message no. FAGL_LEDGER_CUST140

Diagnosis

No PCA valuation has been defined in company code KCA1.

 

System Response

If classic General Ledger Accounting is active, the system only checks the Customizing settings of (classic) Profit Center Accounting.

If New General Ledger Accounting is active, the system first checks the Customizing settings of (classic) Profit Center Accounting. If (classic) Profit Center Accounting is not active, the system only checks the Customizing settings of New General Ledger Accounting. In all company codes of controlling area KGL1, the PCA valuation must then be set in the currency specified in the currency and valuation profile.

We are in S/4 1511

view answer...
 
140. [Ticket No: 1059] Need some real time support issues urgently :-
 
Dear experts ,
 
Please send me some real time support issues i need it urgently.
 
mail id:   ss.dibya@gmail.com
 
Thanks in advance
view answer...
 
141. [Ticket No: 1038] 969 Condition Table :-
Hi All,
 
For access sequence JST1 SAP has delivered for the country India.  In development server JST1 is having he following options
JST1 in dev server
 
But in Quality server we are not having the Tax code option. For refernce please find the attachment.
JST1---i Q system
 
We are naot getting the Tax code option wile creating the Tax code in FV11.
 
Kindly help on this.
 
Thank You,
Shivashankar
view answer...
 
142. [Ticket No: 1012] IN FB01L DOCUMENT NOT POSTED :-
 Dear All,
 
In FB01l I  was Posted a Document when tryinng to save the document i ger error meassege Fkber Missing.
 
Please give me how solve this..
 
 
thankinng 
view answer...
 
143. [Ticket No: 984] No PCA valuation is defined in company code ANKU :-
Helo sap explore,
 
 

No PCA valuation is defined in company code ANKU

Message no. FAGL_LEDGER_CUST140

Diagnosis

No PCA valuation has been defined in company code ANKU.

System Response

If classic General Ledger Accounting is active, the system only checks the Customizing settings of (classic) Profit Center Accounting.

If New General Ledger Accounting is active, the system first checks the Customizing settings of (classic) Profit Center Accounting. If (classic) Profit Center Accounting is not active, the system only checks the Customizing settings of New General Ledger Accounting. In all company codes of controlling area ANKU, the PCA valuation must then be set in the currency specified in the currency and valuation profile.

 
view answer...
 
144. [Ticket No: 967] gap analysis :-
 hi pls explain me gap analysis with realtime example fico related
view answer...
 
145. [Ticket No: 966] change request :-
 hi pls explain me change request process and examples
view answer...
 
146. [Ticket No: 958] tickets :-
hi guys,
 
 
can i have some sap fico relates tickets.
 
 
 
Regards
 
 
Abilash
 
 
view answer...
 
147. [Ticket No: 938] support tickets :-
 

Dear All,

 

I am in much need of SAP FICO support tickets (areas of G/l ,A/P, A/R ,A.M FI-MM)  as iam having interview next week

 

Request your valuable inputs so that i can  start my carrier in SAP

 

kindly send it to my id santosh.uppu@yahoo.com

 

Regards

santosh deepak

view answer...
 
148. [Ticket No: 924] Complete PA transfer strcture FI in QA32 :-
Hi Friends ....
 
My user Trying to transfer material in QA32 But erro is hitting complete PA transfer structure FI
For some paritcula kind of material only giving this kind of error remaing all working fine. while giving sample matrial in sample field system is showing this error without giving sample material it is allowing to save pls find this below doucment.......
view answer...
 
149. [Ticket No: 882] E003: Error:period 000 is not valid in Financial y :-
Hi All,
While I am Creating a Asset in As01, I am Getting this .Error E003: Error:period 000 is not valid in Financial yr.variant.
Plz.Solve it,,,,
view answer...
 
150. [Ticket No: 880] Rounding off TDS in foreign currency :-
 Can anyone suggest me how to round off tds in foreign currency.. i can round off the tds in INR but not the same in FOreign currency..
view answer...
 
151. [Ticket No: 879] IDOC :-
could you please post this answer in this question
 
1. Where is IDOC triggered?
view answer...
 
152. [Ticket No: 871] Functional Spec -Sample :-
 Please find the attached sample of FS. Feel free to ask on doubts
view answer...
 
153. [Ticket No: 867] FI-AA :-
Hi,

when i do the asset retirement with scraping at Transaction code ANAVN i got below error message"
in production client.

Posting with trans.type 200 not possible (No acquisition posted)

i m also sending the word document with screen shot with all the


regards,
9909930835
pritesh
view answer...
 
154. [Ticket No: 866] Customer TDS J1INCHLC problem :-
Hi,
 
we have implemenated the Treasury management module in my company last 2 months i m facing the customer TDS problem
 
we are using business partner as a customer in Treasury module
 
we have attahced the TDS code in customer master record  and also attach the the derive flow in business partner
 
but when we create the challan J1INCHLC i got below error message"
 
No unpaid tax lines exist for the given selection criteria
 
even i do the simple customer invoice the same error is coming
 
please reply me its very urgent
view answer...
 
155. [Ticket No: 865] Message GP626 :-
During creating PR or PO when we choose cost center then this message appear "Version 0 is not defined for fiscal year 2014."Message no. GP626. How it could be solve
view answer...
 
156. [Ticket No: 841] Asset accounting Year end activities :-

Hi friends

is it possible to open AJRW for new fiscal year without complete year end activities ?

if incase we do , what is the exact effect on client assets ?

Experts only please.

 

Regards

 

 

 

 

view answer...
 
157. [Ticket No: 825] hi experts :- Hi Experts, 1. The client is not able to post MIRO entry for import P.O. as system is showing error message. 2. GL Account 270400 - Service Tax-Deferred, 270401 - Service Tax EC-Deferred & 270402 - Service Tax SEC-Deferred are showing zero balance however if we are clearing the entries through T code F-03, system is not accepting Kindly give your valuable solution, due to this they are not able to book the invoices. holabasayya sap fico consultunt view answer...
 
158. [Ticket No: 817] company code :- what changes will take place in live environment as compared to learning environment when we configure initial 20 settings? view answer...
 
159. [Ticket No: 812] provide proper answer :- 1 - hi any one tell me ,how to upload asset master record in to sap,what r the t-codes for upoading,and wat is procedure.? 2 - what scipt r used for praparing bank statement in to sap? 3 - what is deffrence b/w segment and bussiness area? 4 - at which level we maintain segments,profit centers,chart of accounts? 5 - can we directly post transactions into non leading ledgers?if it is how? view answer...
 
160. [Ticket No: 808] PETTY CASH :- I WANT FBCJ DOUMNET view answer...
 
161. [Ticket No: 804] Support tickets :- Hello Guru''s, want to know some genuine issues, you face while working on a support team, i am preparing for a interview for FICO support on G/L & Reporting side. Pankaj Bansal view answer...
 
162. [Ticket No: 796] SAP Consultant funtions in Implementatio and Support :- Please i want know as SAP Consultant funtions in Implementatio and Support can any one send me the answers at the earlist. view answer...
 
163. [Ticket No: 795] sap FI - MM integration :- 1) i have material which i have been using both for capitalizing and expense purpose lets for eg. I''m using the material for building construction purpose for the first time and from second time on wards I''m using the same material for maintenance purpose. So, what would be my OBYC setting ? view answer...
 
164. [Ticket No: 793] Regarding Project Details :- Dear experts i am in resume preparation, pl guide me up to what level i have to enter the client details in the resume and how to explain them Thanks Regards Jayaram.bommi@gmail.com view answer...
 
165. [Ticket No: 785] how to run depreciation schedule wise? :- How did you run the depreciation schedule wise? please give me the answer ASAP? view answer...
 
166. [Ticket No: 777] Regarding daily Functions of FICO Consultant :- Dear all i want to know some of the functions of FICO Functional Consultant, pl send me ans ASAP Thanks in advance view answer...
 
167. [Ticket No: 776] lsmw :- while transferring Excel data from .txt file to lsmw , it is not coming in the right format..means Name1 field gets tranferrerd with Search terms, Name 2 , street name etc..while other areas are left blank. How should I save my .txt file that it uploads in the right fields ? view answer...
 
168. [Ticket No: 773] FS :- Hi Gurus.. Could any one please help me regarding FS. How to write a fs in sap fico to an abaper. If any one have a sample copy of fs of fico module; please upload. Thanks in advance. view answer...
 
169. [Ticket No: 765] FOREIGN EXCHANE :- Enter rate INR/EUR :- ERROR '''''''' Enter rate INR/EUR rate type M for 29.01.2011 in the sytem settings Guys any suggestions .... i tried checking on OB08 screen but unsure what exactly to be done. view answer...
 
170. [Ticket No: 764] fico :- SCB Indicator :- How can we identify which company codes and which countries are using the SCB Indicators? Is there any tables available for such information? view answer...
 
171. [Ticket No: 751] Idoc not generated due to various reasons :- Idoc not generated due to various reasons..!! How to solve this ticket?? can anyone explain this view answer...
 
172. [Ticket No: 747] SAP FICO CONFIGURATION :- Can i get some real time scenarios for pratice on SAP FICO configuration ? view answer...
 
173. [Ticket No: 743] Company to Cocode relationship :- Dear All, Please let me how could I view (using T.code), how many company-codes are assigned to a single company. Need T.Code, Programme..etc Ex: Parent Company: IBM CoCode: 1. IBM Consultancy CoCode: 2. IBM Software Dev. CoCode: 3. IBM ITES services Thanks, Parandhama view answer...
 
174. [Ticket No: 734] Finance :- This is useless blog,no one give answers. view answer...
 
175. [Ticket No: 733] FICO :- [Ticket No: 685] copany code is productive :- In Global parameters[oby6] what is the use of company code productive check box. view answer...
 
176. [Ticket No: 732] FOREIGN EXCHANE :- [Ticket No: 707] EUR/INR - Currency type M :- When I post any transaction in F-02. Showing error as "No amount tolerance range entered for company code" and if i press enter again for the 2nd time, its showing error as "Company code not assigned to country or country to calculation procedure". Please provide me a solution for this? For this I got the answer "remove tolerance group from GL account and to assign some tax procedure to country with out this sap system does not allow any transactions in system.so procedure for assigning tax procedure is mentioned below. --->Financial Accounting---->Financial A/c Global Settings---->Tax on Sales/ Purchases---->Basic Settings---->Assaign Country to Calculation Procedure----> Select Position Button Country----> IN Press Enter For Counry IN Assaign Procedure ----> TaxUS-Sales Tax Select Save Button or CTRL+S. Press Enter to save in your request. I''''ve done following the same procedure However, Now I am getting New error as "Maintain conversion factors for EUR/INR (Currency type M)". I am unable to go further. Please give me the solution for this? view answer...
 
177. [Ticket No: 716] FICO :- sap fico :- iam getting this error message:f 5000 pls solve this view answer...
 
178. [Ticket No: 707] EUR/INR - Currency type M :- When I post any transaction in F-02. Showing error as "No amount tolerance range entered for company code" and if i press enter again for the 2nd time, its showing error as "Company code not assigned to country or country to calculation procedure". Please provide me a solution for this? For this I got the answer "remove tolerance group from GL account and to assign some tax procedure to country with out this sap system does not allow any transactions in system.so procedure for assigning tax procedure is mentioned below. --->Financial Accounting---->Financial A/c Global Settings---->Tax on Sales/ Purchases---->Basic Settings---->Assaign Country to Calculation Procedure----> Select Position Button Country----> IN Press Enter For Counry IN Assaign Procedure ----> TaxUS-Sales Tax Select Save Button or CTRL+S. Press Enter to save in your request. I''ve done following the same procedure However, Now I am getting New error as "Maintain conversion factors for EUR/INR (Currency type M)". I am unable to go further. Please give me the solution for this? view answer...
 
179. [Ticket No: 699] SAP FICO TICKETS REQUIRE :- Dear Experts, Please provide SAP FICO Support Tickets for me to the following mail id. rgvsap@in.com view answer...
 
180. [Ticket No: 687] fico tickets with solution :- In fico subject i want know some real time tickets along with solution bcz im preparing for interview kindly help me view answer...
 
181. [Ticket No: 685] copany code is productive :- In Global parameters[oby6] what is the use of company code productive check box. view answer...
 
182. [Ticket No: 682] Error in executing PRFI :- hi helpers When I''m runnign the tcode PRFI to post accounting entries, i''m getting an error "balance in transaction currency". having said that, when i select "Posting Line per Travel Doc" instead of "Posting Line per Trip" in Size/Summarization of Posting Doc, there is no error. please help me out here. thanks Vikram Chaudhary view answer...
 
183. [Ticket No: 681] sap fico tickets :- 1-sir i want breaf clarification about what is tickets, and how many types of tickets , what are they, 2-and how to resolve tickets in real time 3-and give me some tickets in real time of sap fico 4- view answer...
 
184. [Ticket No: 661] Excise Rate related :- Hi, I trying to make po of exciseable material, but in PO Excise rate is picking but tax amount is not calculating on base amount. view answer...
 
185. [Ticket No: 660] DELETION FOR LSMW :- HOW TO DELETE LSMW WITH PROJECT AND SUB PROJECT. S. Rajesh view answer...
 
186. [Ticket No: 659] FGI1 Report Configuration Steps :- Hi, Please provide me FGI1 Report Configuration Steps. view answer...
 
187. [Ticket No: 658] Excise Rate not picked up in purchase order. :- Hi, I am trying to make PO of excise-able material, but in JMO1 condition excise rate is not picking. I have maintained all the configuration settings in J1ID. view answer...
 
188. [Ticket No: 639] How to configure for cash discount and interest for Customer and Vendor both. :- HELLO EXPERTIES, AS I AM VERY APPRECIATE THAT YOU ALL GIVEN ME A RESPONSE BUT I NEED YOUR HELP , I KNOW THESE STEPS AND ALREADY HAVE CONFIGURED BUT IT IS NOT WORKING . CAN YOU PLEASE SEND ME SOME SCREE SHOTS WITH DISCOUNT FOR CUSTOMER AND VENDOR ON MY EMAIL ID:- vishalkr.gupta@rediffmail.com. IT WILL BE HELPFUL SO MUCH. THANKS IN ADVANCE view answer...
 
189. [Ticket No: 615] CRM --- computer stuck after open two sale module page :- i work with win7 and every time i open 2 sale module page my computer stop working and need restart. this problem happend only in sap and only in this module (sap crm ) view answer...
 
190. [Ticket No: 610] DISCOUNT FOR AP AND AR :- HI EXPERTIES , COULD ANYONE TELL ME THE STEPS WITH CONFIGURATION FOR DISCOUNTING FOR AP AND AR AUTOMATICALLY AND MANUALLY view answer...
 
191. [Ticket No: 609] RG1 updation problem :- RG1 updation view answer...
 
192. [Ticket No: 562] payment terms :- how to create a payment term for 100% payment against profrma invoice view answer...
 
193. [Ticket No: 524] CIN Customisation :- Hi this is sandhya , while posting updating j1iin error occured that please maintain customising settings for automatic utilisation , if go and check utilisation in menu system is showing amount in RG23A ECS A/C and RG23C ECS A/C that is cess amount is posting 2 times duplication . how to remove selection of RG23C ECS A/C view answer...
 
194. [Ticket No: 502] FI - SD Integration :- Hi This is Sandhya I can''t find accounting document while executing biiling transaction VF01 Error is : No account determination But i assigned G/L A/cs at ERL & ERS Please Help me Regards Sandhya view answer...
 
195. [Ticket No: 487] Validation :- Hii all I was trying to do validation in IDES system. Done with OB28 and also activated validation. But still it was not active when i check with transaction. validation was to check whether payment terms are mention while posting FB60 Thank you view answer...
 
196. [Ticket No: 484] communication error with the external tax system (vertex_MS0018) :- Hi Friends, When i was trying to create address to my company code on ECC6.0, i am getting ''communication error with the external tax system (vertex_MS0018)'' error. Please give me the solution to solve the problem. Thank you Avinash view answer...
 
197. [Ticket No: 467] Documentation required :- Hi Please see the below all, How can define, What are all the steps we need to follow. Can any one please provide documentation with screen shots end to end steps. Define Company Define Credit Control area Edit, Copy , Delete & Check company code Difine Business area Define Functional Area Maintain Consilidation business area Maintain FM Area Define segment Define proft center. view answer...
 
198. [Ticket No: 465] Number range in AP :- I was trying to create the number range for Accounts Payable, I am getting error saying Enter Interval without Overlap, as these number range is not company specific, we create the number range then we assign number range to vendor a/c group, my doubt is I need a number range which does not exist. I want a number range say 600000 to 699999, but a number range already exist with 600000 to 609999 which does not match with my requirement, but my number range is overlapping the existing number range. Please advise what can be done in such case. view answer...
 
199. [Ticket No: 446] fico :- Sales document number is not updated in billing document view answer...
 
200. [Ticket No: 431] SAP FI CO EXPERT NEEDED :- ** SAP FI CO expert needed ** I am currently searching for an SAP FI CO functional expert based in Germany with around 5 years experience who would be interested to join an international consultancy company! 80% travel Consulting background Based anywhere in Germany Max €90k salary If this is you or you know someone who may be interested please can you send me the details to bprowse@redcommerce.com as I am very interested to discuss this opportunity further. I look forward to your reply. Thanks, Barrie. view answer...
 
201. [Ticket No: 337] Enter rate INR/EUR :- ERROR '''' Enter rate INR/EUR rate type M for 29.01.2011 in the sytem settings Guys any suggestions .... i tried checking on OB08 screen but unsure what exactly to be done. Thanks view answer...
 
202. [Ticket No: 238] version 0 is not defined for fiscal year 2010 :- While creating a Sales Order I am getting the error ''version 0 is not defined for fiscal year 2008'' view answer...