Issue with partner functions in Delivery
Dear forum Have a problem with partner functions in the header of a Delivery: 1. The delivery of delivery type ZGZG is created from a Stock Transport order (VL10A) 2. The Ship-to party is copied as the...
View ArticleCHECK_CM Function module
Hi experts, i would like to create credit check analysis report, and i found a program CHECK_CM and i seatched the usage of the same but i coudnt get the convincing answer from forums. so please let us...
View ArticleWithholding tax Colombia
Our subsidiary in Colombia is using withholding tax for invoice posting. When posting a vendor invoice, a withholding tax should be calculated based on the tax amount. However, the minimum amount for...
View ArticleBudget exceed error because of tax code in ME21N
Hi Guys, I get budget exceed error msg in ME21N. This is happening because of tax code. Ideally Tax value is not considered while calculating budget. When I choose deductible tax code no error appears....
View ArticleIncreasing Inventory Value in GL account
Hi,Can some body throw light on this please? Increasing Inventory value in GL account, without any transaction. For example one of our material 59.90.85.8921, stock qty 5 and on december 10th material...
View ArticleBELGIUM VAT : Tax Balance Grouping OBCG OBCH
Dear All, I'm looking for information concerning VAT customizing problem for a belgian Company Code. The grouping version EDCL is set up but I couldn't achieve to get positive result in grouping Tax...
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ABAON Error
Hi All Experts, I am facing error while posting ABAON transaction. It looks a simple to assignment of CO object to Primary Cost Element. I have assign the same in CE's master via KA02. Still I am...
View ArticleWage type in RT Table, not in Wage type reporter
I need to report on a wage type, per personel number, which appears in the RT table, but not in the Wage Type reporter. When I enter this wage type in the selection of the report it gives me no date,...
View ArticleWM Dynamic Cylce Counting (DCC) - quant last inventory date
I have an issue that the last inventory date of the quant (LQUA-IDATU) is not beeing updated via Dynamic Cycle Counting (transaction LM58). The inventory document is on quant-level created (not...
View ArticleError while performing PA40 hiring action
Hi All, When we try to hire any employee in QAS, once i give position and click i will get below message Financial accounting programs are being generated automatically Message number...
View ArticleHow do i print preview
How do i print preview puurchase order that are external send and sent through EDI. I don't think I can see it using me23n
View ArticleSAP LSO Authoring Environment
Dear Experts We installed the LSO Authoring Environment. 1. LSOAE13_0-100061032. LSOAE13P_1-10006103 Current version LSO 6.04_13 We get the following error when creating a new item for an on-line test:...
View ArticleCKMLLAHD Activity Types
Hello, I have a doubt, I know that the table CKMLLAHD is the header table for ML activity, I need to know in what moment this table is filled?Is there an user exit that is used to fill this table?Why...
View ArticleLT09 before cowbhuwe
Hello, Is there a way to post HU in a warehouse before doing GR in production order? To say differently: Is it possible to do LTO9 after cowbpack and before cowhbuwe? Thanks S
View Articletax report S_ALR_87012357 for Deferred tax is not function properly
Hello SAP Gurus, I need some urgent help. While running the Report S_ALR:87012357, with the period mentioned only mentioned in field from period, The system does not gives any output. But if I run...
View ArticleLT09 before cowbhuwe
Hello, Is there a way to post HU in a warehouse before doing GR in production order? To say differently: Is it possible to do LTO9 after cowbpack and before cowhbuwe? Thanks S
View ArticleAdding custom field in output type NEU - EDI of the purchase order.
Hi Friends, We want to add one common text in the output type NEU - EDI of the purchase order for specific purchasing organisation say 1000.Can you please let me know what step need to be followed to...
View ArticleABAP DUMP DDIC_TYPE_INCONSISTENCY
Hi Friends, we are using SAP ECC6.0 EHP 3 with MSSQL 2005 , In my production server today we found DDIC_TYPE_INCONSISTENCY , COMPUTE_BCD_OVERFLOWdump ...how t0 fix this dumps.
View ArticleLine item Deletion in Network Assigned PO's
Dear All, I would like to know the way to delete the line items for which account assignment is "N - Network" and this Network/Project has status - CLSD which means closed. GR is also posted for this....
View ArticleMy Trips and Expenses - Credit Card imports
Hi. I have a question about My Trips and Expenses > Credit Card imports under ESS > Travel and Expenses. Is it possible based on a credit card import to create an expense report? Normally you...
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