In Third Party sale process, I am getting an error- in
MIRO(Error No. M8889-A/c 893010 has been set as not relevant
for Tax, but when I want to change the Account Assignment in
ME21 it is taking only G/L A/C 893010 and refusing all other
G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010
cannot be used(please correct)and ME038-No direct posting
can be made to G/L A/C 34000. Experts please share your
knowledge to solve this problem. Warm Regards.
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Explain the differences between Return Sales Order & Credit memo request in detailed along with detailed procedur, t-codes & steps and include your real time live data examples from your project? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
what is the functions specks?
Please do let me know where all the G/L ACOUNT KEY IS TAKEN in SAP SD AT REVENUE GENERATION OTHER THEN FOR BILLING Please also do let me know where all we ahve tax configurtion other then pricing Let me know how and where acct key istaker into accoutn in other then pricing an revenue account
How do we come to know whether the vendor has invoiced the company or not ? in sales order regarding the third party sales.
what are the vendor number ranges ?
Do you know about enhancement?
1.what are the gaps you are identified in present project?
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
What do you know about forward and backward scheduling and how you will identify either backward or forward scheduling takes place in sales order
what is Gl account t code for credit mgt ?
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
what are all the shipment activities.explain this process pls. its very urgent and what is t-code.
0 Answers Axis Global Automation,