FI CO (Financial Accounting & Controlling) Forum
- What is the Use of Select the Option Called Relevant to Cash Flow?
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Hello Experts,May I know that while Bank/Cash GL Creation we will Select the option called Relevant to Cash Flow. By selection where it will effect an ... - How to make partial payment for vendor invoice in APP(f110).
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How to make partial payment for vendor invoice in APP(f110). ... - Capitalizing the Assets using the WBS in SAP
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Hello Experts,Query About capitalizing the Assets using the WBS in SAP?thanks in advance. ... - How to Delete the Document in F-02?
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Hello Experts,Could you guys please let me know that how cam i delete the document in f-02?Kindly share your valuable views here, so i can proceed fur ... - How to show scarp material selling in sap?
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What is the best possible way to sell the scrap in sap. ... - Why is AWTYP (Reference transaction) not Available in KEFC?
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Hello Experts,May I know Why is AWTYP (Reference transaction) not available in KEFC?Kindly assist here, thanks in advance. ... - GL Accounts has to post Tcode - AO90
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what are the Mandatory GL Accounts has to post Tcode - AO90 ... - How Can We Able to Edit Cost Centers in MIRO?
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Hello Experts,Kindly guide me that during MIRO process Cost Center is not in a editable mode.How can we able to edit cost centers in MIRO. Since no bu ... - What is the Customer Down Payment Process Flow?
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Hello Experts,Could anyone please explain me about the customer down payment process flow? And what is the significance of using Spl. GL indication in ... - How many Retained Earning A/c We can Maintain in a Company Code?
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Hello Experts,I have this query that may i know how many retained earning a/c we can maintain in a company code?Kindly share your valuable views here ... - Mapped source attribute is missing in node
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HCPR activation fails with 'Mapped source attribute is missing in node' Hello SAP Experts, The HCPR activation or Multiprovider to HCPR ... 
Error Not Able to Create Assets with T-code AS01
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Hello Experts,Can any one explain me why i am getting the below error while working on Asset accounting,.T-code AS01, could not able to create as ...- How to Transfer the Balance to other GL and make old GL balance to Zero?
Hi Experts,We need to transfer my GL line items to other Dummy GL accounts.Since my old GL account contains - and + values and total of GL is 50000.So ... - Difference Between Unplanned run and Unplanned depreciation?
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What is the difference between unplanned run and unplanned depreciation? ... - FAGL_ACTIVATE_OP SAP error message FAGL_SWITCH_OP 018
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Hello SAP Expert,While running FAGL_ACTIVATE_OP with a switch date equals to system date either there are some documents which are excluded or I am ge ... - What is the Purpose of a Profit Center in SAP?
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Hello Experts,May I know that what is the purpose of a profit centre in SAP? And What does profit centre actually means in cost accounting?Kindly shar ... - Why Business Area not to be Assigned to Company Code?
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Hello friends,Can anyone explain why Business Area not to be assigned to company code?your answers are highly valuable to all, thanks in advance. ... - How to Update Lineitems Assignment Field?
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Dear gurus, How to update lineitems assignment field that were posted before the sort key was setup for the GL account aside from using FB02 and ma ... - How Many Types of Tolerances?
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Hi Gurus,Could you please explain me how many types of Tolerances are there and what are the different scenarios to define Tolerance in SAP FICO.Thank ... - For WPUFIB idoc type in SAP, how the document type is mapped.
For WPUFIB idoc type in SAP, how the document type is mapped.I have seen a problem in our ECC system that at present the document posted is 'SA ... 
In Company Code TSL1, the Number Range 01 is Missing
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Could anyone please resolve this issues?In company code TSL1, the number range 01 is missing for the year 2016” but I already created number ran ...- You can not make an assignment to make-to-order stock
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How to make an Assignment to make-to-order Stock? Hi All, When testing MTO scenario, here I am trying to post CO08 and doing for non-valuated st ... - How to extract customer's overdue statement from SAP. please share screen shot
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How to extract customer's overdue statement from SAP. please share screen shot ... 
Automatic Overhead allocation to service through Template allocation
Hi all We use repair process. We book labor through IW41 for debiting service order with plan hours of 1 Now we need to debit the ...- When creating purchase order (ME21N) with foreign currency, AP uses a minimum 1% by default.
Hello experts when creating purchase order (me21n) with foreign currency, and change the exchange rate manually, and I want to tick "exchange ... 
Account 'Capital. difference/Non-operating expense'could not be found for area 12
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Hello Experts,I have maintained AO90 for this mentioned GL for Delta area. System still throws an error, while executing ASKBN. Can you please he ...- How to Assign Company Code to Business Area?
Hello Experts, I have this query about how to assign company code to business area? Please share your valuable thoughts. Thanks in advance. ... 
Error: FAGL_POST_SERVICE034
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Hi,While posting to vendor or customer account with specified ledger group such FB01L or FB50L in T-code an error FAGL_POST_SERVICE034 is shownBelow i ...- F-44 (clear vendor) Advance Payments are Showing.
Hello Experts,Even after the advance amount is adjusted towards payment, vendor balance is paid off fully, F-44 (clear vendor ) advance payments are s ... 
KKBC_ORD Transaction: Cost analysis plan or Actual quantities missing
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Hello SAP Experts,The planned quantities and the actual quantities in transaction CO03 or COR3 respectively do not get displayed in Cost analysis repo ...
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