How to Capture Excise for Import PO when GR is posted in VL32N
Hi Friends, For Import PO scenario, We are using inbound delivery for Goods Receipt and post GR in VL32N. When i post import PO GR in VL32N, i am not able to post excise invoice. I am posting GR in...
View Articlemovement type in FBL3N, FBL5N, FBL1N ,Report
Dear Expert Our user want to add movement type in FBL3N, FBL5N, FBL1N,Report.kindly tell me is it possible in sap RegardsAjeesh.s
View ArticleNo Flow Type Exist for Nominal Amount increase
Hi, I have create a FX deal in the system (TA - > TX10). Settled the transaction (TA - > TX05). Posted the flows (TA - > TBB1).Then I tried to reverse back the settlement (TA - > TX04), it...
View ArticleCosting Variant
HiPlease let me know how to create a new costing variant with BOM usage 2. ThanksArith
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Talent Information
Dear All, My Talent Profile Detail is not coming for one of my Client.Let me know, what to do? Even Talent Management IT(74*,) in table T777i are also not visible. Find the screenshot below:- RegardKKS
View ArticlePlants abroad and type sales
Dear All, could you help me? I create a Plants abroad. How can I create "Sales type" with ID "WIA"? Now there are: SD document categ - C NUMBER SYSTEM:No.range int.assgt. - 01No. range ext. assg. -...
View ArticleSingle COPA report for both account and costing based COPA
Hi, I want to know if i can create a single COPA report so that i can fetch the results from my account and costing based COPA tables or i have to create separate COPA reports? My requirement is to get...
View ArticleSales Employee Customer Account Group
Hi,1.I have Created Sales Employee account Group and assiggned only ship to party function .2.added IN Partner Function SE in sales docuemnt Header -TA partner Det. Procedure3. Whenever I am creating...
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Bapi_acc_document_post is not creating COPA Document
Dear Expert We have a requirement for creating COPA document through BAPI_ACC_DOCUMENT_POST, but system is creating both accounting document as well as CO document RegardsAjeesh.s
View Articlecondition value post differently
I have two statistical SD condition type, one is VPRS, the other is ZR01, during PGI, cost is posted to the COGS GL account, my VPRS is assigned to a value field in COPA, so for VPRS condition type,...
View ArticleNot able to delete entry from V_001P_C
Dear Friends, For the node "Check assignment of payscale to Enterprise structure"( Table: V_001P_C), there's no option to delete entry. I've certain line items which are not used for my client. Need to...
View ArticleInspection lot for customer returns
Hi,I am working on the scenario of QM integration with SD... now below is the requirement...when the Product returns from customer happens.. then inspection lot should be generated with stock going in...
View ArticleInspection lot for customer returns
Hi,I am working on the scenario of QM integration with SD... now below is the requirement...when the Product returns from customer happens.. when we receive the return goods means when we create...
View ArticleBlock GR by comparing components qty against assembly qty in subcontract PO
Hi All, In our subcontract business process, we have received the raw material / component directly at vendor location. The BOM has been already maintained for our subcontracted (Assembly)...
View ArticleQualifications in HCM
Hi All, Is there a way that after an employee achieves a certain set of qualifications through training a certified qualification gets assigned to him? For example, employee A need to complete the...
View ArticleHow to Receive Batch Material (with Gs1 Barcode Label) in Lean WM of ECC 6...
How to Receive Batch Material (with / withoutGs1 Barcode Label) in Lean WM of ECC 6 (IS Retail) Manually/Auto. Is "batch" receiving functionality available in Standard / Vanila Functionality of ECC6...
View ArticleLast sale date in credit management.
i am interested in finding out if there is a field showing "Last Sale date" for a customer, this means the date on which the last sales order was created for a customer. Experts please help me on...
View Articlecontrolling area issue in MB1C
Hello Friends, i am facing the issue in T CODE: MB1C (initial entry posting ) i am facing the bellow issue :No controlling area has been assigned to company code XXXX. I dont want to maintain any...
View ArticleKSB1 report with Goods receipt field in MB21
HiI got a requirement to get the goods receipt field which is in MB21. I want this field in KSB1. Please let me know a report(s)OR a table where I can get the KSB1 details (cost center, amount) and the...
View Articlerebate agreement base value
HI ALLI am using rebate agreement,but here comes a situation that I don't know how to deal with it We calculate rebate not just on sales volume this year ,but sales volume after minus last year's...
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