while settlement of internal order in TC-KO8G THE ERROR GIVE AS NO FUND CENTRE is entered.Though the original document is having assignment to fund centre & also we have one to one relation with cost centre & fund centre.

0 Answers  

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The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.

0 Answers  

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What do you enter in Company code Global settings?

4 Answers  

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Is it possible to assign a cost center to multiple cost center group? : cost center accounting

0 Answers  

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Q.what type of issues you are getting and tell me some issues in asset acctng,fi-mm,co?

0 Answers   iGate,

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What is reconciliation account; can you directly enter documents in that a/c?

10 Answers  

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What is an exchange rate?

0 Answers  

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is there any possiblity to reverse the document once BRS is completed.IF it is possible please let me know as early as possible

1 Answers  

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What is a special GL transaction?

12 Answers   HCL,

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I want to make the business place/sec.code field required at the time withholding tax calculations. How we can do it? with the field status group not possible? please give me right answer?

2 Answers  

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When I am using T.code Me21n for purchase order creation, for example if I am entering a material price with Rs.100 with quantity of 10, and frieght of Rs.10, then my Input tax is calculated on Base amount (i.e Rs.100) But I wanted to change my customization that my Input tax % should be calculated on my Actual price instead of Base amount. Can any one help how to customize it?.

1 Answers   BOC,

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Can any body explain what configuration steps are required for parallel accounting (parallel ledger) in new GL ?

2 Answers   Cap Gemini,

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