FI CO (Financial Accounting & Controlling) Forum
- Difference Between Leading and Non Leading Ledger
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Dear Gurus Can anyone explain about leading ledger and non leading ledger. What is the major function and purpose of these ledgers? Thanking yo ... - How to Configure New Change Tax Rate in SAP?
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Hello Experts,I have this situation that tomorrow we come to know the tax rates are going to change. So how to configure in SAP. Do we configure in ne ... - Substitutions for Business Place and Section Code
Dear, Good Monring. At the time of document posting, Business Place and Section Code mandatory field. Please let me know how to create this u ... - Error like Cash Discount may only be Granted up to 5.000%,
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Hello Experts, I was creating maintain terms of payment (discount with customer). I gave installment payment like within 10 days 10% cash discou ... - How can I Deactivate Open Item Management?
Hello Experts,My end user created one GL 10000 (Bank Main account ) with Open items management and post 50 documents but we came to know that GL 10000 ... - Account in Company Code cannot be directly Posted to while Posting Vendor Down Payment Advance
Hello Experts,While posting vendor down payment advance am getting the error "account in company code cannot be directly posted to".Kindly s ... - Is It Possible to Reverse the Depreciation on Asset if it is wrongly posted
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Hello Experts, I have one confusion is it possible to reverse the depreciation on asset if it is wrongly posted. If possible then what can be done ... - Looking for Difference Between Profit Center and Cost Center.
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Hello Experts, Please explain profit center briefly and difference b/w cost center and profit center? thanks in advance. ... - How to clear the down payment requests?
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Hi Experts, Can you tell me how can we clear the down payment requests? We have open down payment request for some customers that are sitting as open ... - DBSQL_STMNT_TOO_LARGE Runtime Error in Transaction FP_MA2
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Hello SAP Experts,While changing the master agreement (transaction FP_MA2) a runtime error DBSQL_STMNT_TOO_LARGE is generated with an exception C ... 
Withholding Tax Rounding Rules
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Error ' Withholding tax type B1 is not defined for country IN' during rounding rules in Withholding Tax.Hello Experts,Please help to resolve t ...- S_ALR_87011990 - Asset History Sheet not considering revaluation of asset
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Hello SAP Experts,Report S_ALR_87011990 - Asset History Sheet is not considering the value of revaluation of an asset.The issue can be re-generated by ... - Looking for Special GL Indicator, Transactions.
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Hi, What is special gl indicator, special gl transactions, open item management? ... - Error: Balancing field "Profit Center" in line item 010 not filled
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Hello Experts,Can anybody help me please. I am getting an PRRW error : "Balancing field "Profit Center" in line item 010 not ... - Looking for Recurring Entries configuration
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What is Recurring entries? Why we are making such a configuration? Is recurring entries and sample entries same? ... 
How to Locate Special GL Indicator Option in Cash Journal?
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Hello Experts,I was exploring cash journal configuration in create, change, delete business transaction i am not able to locate spl gl indicator optio ...- What is BDC (Batch Data Communication) in SAP?
Hello SAP Experts,I came across a query that what is BDC (Batch Data Communication) in SAP and how can it be done for posting bulk entries? If anyone ... - How we can change the currency of parked document
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Hi experts, One of the user has parked a document mistakenly the document was parked in different currency it should have been in USD but wrongly par ... 
Message incomplete (severity, area, number, or exception)
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BL203 Error in transaction FBV0While posting on park document using transaction FBV0 an error message occurs: BL203 "Message incomplete ( serious ...- Error: Balance in transaction Currency
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Hello Experts,Can Anybody please explain why I am getting this error "balance in transaction currency" while doing capitalization ... - Error message KD285 'Status DLV/TECO was reversed after settlement of period & &'.
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Hello SAP Experts,I am receiving an error message KD285 during settlement "Status DLV/TECO was reversed after settlement of period & &&qu ... - Explanation About Baseline Configuration and Final Configuration in Realization Phase.
Hi All, Can any one explain about Baseline configuration and final configuration in Realization phase(ASAP Methodology) with example. ... - While doing APP RUN in F110 payment was cancel?
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While doing APP RUN in F110 payment was cancel. i can check all configuration steps every thing is fine can any bade help me how to slow this proble ... - Difference between Operative COA/group COA/country COA?
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Hello Experts,May I know that what is the difference between operative COA/group COA/country COA? And what is the use? Kindly assist here.Thanks in a ... - How to Populate the Multiple Records in Output of the DMEE?
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Hello Experts,Multiple vendor payment details are not acccumilating in DMEE output-F110.I have configured a DMEE tree for india under PAYM Tree type, ... 
Differences between FD33 and FBL5N
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What is the differences between FD33 and FBL5N? The open items amount in FD33 receivables amount and FBL5N do not match. The user first executes FD33 ...- Error: Changing Profit Center from to DEPT-A Is not Permitted?
Hello SAP Experts, I came across an error and want to share with you all in this hope that you guys will assist me in solving it as soon as possible. ... - How to Configure for Customer Online Payments through F110 from XXXX BANK?
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Hello Experts,I need to configure for customer online payments through F110 from xxxx BANK.Please tell me the configuration. please provide any releva ... - How to Carry out Mass Update of Tax Codes (EINE-MWSKZ)?
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Hello Experts,May I know that how do we carry out mass update of tax codes (EINE-MWSKZ) in Vendor Purchase Info Record?Thanks in advance. ... - Why We are Doing Accrual and Deferral in SAP?
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Hello Experts,May I know that why we are doing accrual and deferral in SAP? And what is the main reason behind this?Please clarify with example as soo ...
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