No schedule lines due for delivery up to the selected date
Hi Guys,While doing delivery for the sales order i am getting the below error."No schedule lines due for delivery up to the selected date" 1.I have the stock in my plant so I have the quantity...
View ArticleAssigned field column in CJ30 or CJ32
Hi Experts,Business want to display assigned column in CJ32 transaction in both controlling currency view and object currency view.currently it is displaying for only controlling view.if i flag object...
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Absence Calender day's duration appearing as absence days.
Dear Team, Our PL leave is deducted based on Calendar days. And the day are deducting correctly. Now my issue is: If an employee apply PL from Friday to Monday, system deduct quota for 4 days as per...
View ArticleAmound is showing differently in FI & PC for the same document
Hi All, Amount is showing differently in Profit center report & FI report forthe particular document. EX:- FI document is having the amount of Rs100 & for the same document it shows Rs 120 in...
View Articleunauthorized absent entry in time management
Hi Team,My client wants to put unauthorized absent & leave without pay of employees who is unauthorized absent & taken leave more than eligibility. In this organization Saturday & Sunday is...
View ArticleWith out attendance payroll is generating (Amount displaying)
Dear Gurus, I'm doing Positive time management then I'm using clock in & out IT 2011, now my client is asking me if client will forget to maintain clock in & out then salary should not...
View ArticleAppraisal forms and normalizing the results
Hi everybody, What is the SAP best practice(s) for normalizing the result of appraisal forms? Imagine you are running an annual appraisal form at the end of year and you would omit 10% lowest and...
View ArticleAbsence Quota Issue
Hi SAP Experts, I am trying to generate absence quota based on seniority based on Date type which we maintain it in IT0041, i chose 01 in IT0041 date is given as 03.08.2010, I am running time...
View ArticleFixed Asset Addtion and Depreciation
Dear Experts, I have added an assets after running depreciation fro all assets, I need to run & post depreciation for this asset to take effect in GL. what I have to do?? that because there is...
View ArticleMissing tax keys in Form BIR 1601 in PH1
HI , As per OSS note I have defined the new tax keys which valid for my company . I have posted some test document some of has old Tax key with Tax rates and some has new tax keys with tax rate ....
View ArticleHi SAP FICO Experts,
Hi SAP FICO Experts,I was Configured New General Ledger in ECC 6.0 EHP5 Version. First Document was posted then i found a mistake in Create and Activate Non-Leading ledgers for US GAAP Accounting...
View ArticleValidation in CK11N
Dear Exports, Our Client requirement required Validation T Code - CK11N. if For Ex:-MaterialPlantMaxMinZDR120022050 Kindly suggest CK11N - Table Fields Total Value With Regards,Ganesh
View ArticleWBS Budget exceeded error when creating PO
Dear Experts, As am unable to create PO getting WBS budget exceeded error. I tried below ways but still issue exists, Can anyone help me on this. 1) Budget available in CJ30, S_ALR_87013558, already...
View ArticleResources in beverage industry
Hi, I am working in a beverage industry. In our process industry, we start by preparing the syrup in a syrup room, after that it will be sent to the production lines (shop floor), where we mix it with...
View ArticleStandard Report for Down Payment Requests of Milestone Billing
Hi Experts,Is there any Standard SAP Report for Downpayment Requests of Milestone Billing. Where I can view all the downpayment requests for the customers in Milestone Billing Scenario.I have searched...
View Articlemaint plan not created
Hi friends, thanks to all and your support in this community. Anyone please help me regarding maint plan error coming while performing the request for maintenance plan against a contract no. Possible...
View ArticleDepreciation Adjustment While Asset Transfer
Hi, We have some old legacy assets which is capitalized in 2010 and depreciating for the last 4 years, These old assets contain the value of several different assets and the usefull life of the old...
View ArticleVAT at state level and TDS at centralized level
Hello Experts, I have VAT registration in 3 states. For this, I am planning to use Business Place in SAP. By using business place, I need not create VAT GL accounts at state level (one in HO and two in...
View ArticleTime Management - Wage type
Hi SAP Guru's Can any one help me out with the below scenario on this issue, OT is currently being calculated through table T510S in our system. however client has come up with some new requirement, In...
View ArticleMWST Missing in Billing.
Dear All, Request you help. I am getting an Error for Missing "MWST" while creating a Billing Document. MWST is determining correctly in Sales order but when I am trying to do Billing MWST disappear...
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