FI CO (Financial Accounting & Controlling) Forum
- User Exit For F-02
Hi All Do any of you have experience with transaction F-02. I have captured data on the first screen, but when I get to the second screen (SAP ...
- Maximum Level of Hierarchy in Financial Statement Version?
Answered
Hello Experts, May I know what is the maximum level of hierarchy in financial statement version? Please share your views. Thanks in advance. ...
- cost center on billing document
Hi, We need to post a billing document to an expense account with 1-Primary costs/cost-reducing revenues as the Cost Element category. ...
- Recalculation of depreciation with prospective effect
I have received a strange requirement from a customer regarding depreciation calculation. Here assets are depreciated using SLM wherein the rate ...
- Want to Reverse the Capitalization using AB08 transaction code.
Answered
We have made an incorrect amount of capitalization to a certain asset and we would want to reverse the capitalization using AB08 transaction code.Plea ...
- Internal error: Entry in COKA-Buffer not found.
Hello Experts,While posting FB70 getting error message Error KC051 Internal error: Entry in COKA-Buffer not found.Please help. ...
- Enter rate / USD rate type M for 00.00.0000 in the system settings
Enter rate / USD rate type M for 00.00.0000 in the system settings ...
- Integration between SAP PP and SAP CO
Answered
Hello Experts, Could any one tell me what is the integration part between CO & PP? Regads, ...
- Down Payment error No down payment exists
Hi There is down payment in vendor a/c. when I am trying to clear the down payment through F-54 it is throwing the error. " ...
- Standard SAP configuration we know of for cash discount provides two options to recognize cash discount: net or gross
We need your advice in handling discounts configuration considering the below explained scenario: Standard SAP configuration we know of for cash di ...
- Text Determination SAP-SD
Text Determination Text can be used to exchange the information between the documents with partner, between the users. We can create text for obj ...
- Intraday bank statements
Hi, We need to upload the bank statements 3-5 days a day so that the transactions in SAP are updated. I successfully uploaded the intraday b ...
- Business Area change in cost center master data
Dear Expers, Please guide me, How to change the business area in cost center master data, which is having already data in that cost center,& ...
- Number range for trans./event type WE in year 2014 does not exist Message no. M7562 Error During Goods Receipt T Code MIGO
Hi Expert,Please help me for the following error which I am getting during goods receipt T code MIGO.Number range for trans./event type WE in year 201 ...
- Problem while creating Purchase order
Dear Friends i am facing problem while creating Purchase Order which shows following error message:- 1) Material Not maintai ...
- COA Problem Corporate group account 36020101 not defined in group chart of accounX
Dear gurus, pls help me when i m creating the gl a/c in throgh FS00 system is giving me the following msg. Typ Message text Corporate gr ...
- down payment to asset p.o
Dear Experts, Can any body help me, i have one issue user posted one asset po , in po asset is assigned, now they are posting to that po some advance ...
- What is the Concept of Dunning Area.
Answered
What is Dunning Area? Dunning area is a feature that allows businesses to group customer accounts based on specific criteria for the purpose of man ...
- Post Dated Check configuration
Hi All I want to configure Post dated check is it possible or not ??? If Possible Plz send me the configuration step by ...
- MB5B Negative Opening Valuate Stock SAP
Hi, When using the transaction MB5B to display stock information at a specific date for a specific sku, the opening quantity is correct but the ope ...
- control indicators for controlling area
Facing message while entering f-02 that control indicators for controlling area do not exist , pl help ...
- Why price difference gl account is operates in p&l account
hi can anubody tell me why price difference gl account is operates in p&l account ...
- How to transfer GL bal & Fixed assets
How to transfer GL balances & Fixed assets from one comoany code to another company code? (Trail Balance company code xyz is being consolidated ...
- Error: Asset has no values in fiscal year 2015 for area: 01
Hello All, Only few assets values have not coming for new fiscal year 2015 and reset of assets it’s ok. Error Asset has no values in fi ...
- Error: Posting is only possible with a zero balance, correct document
Answered
Hello Experts,I have this question that when I was trying to post sales invoice with sales tax. Why It is showing error:'posting is only possible ...
- CO Posting Issue Error in FIDCCP02 Idoc Type/FIDCC2
Dear friends, Backrgound of the case:- We are currently using the FIDCCP02 Idoc type (ALE) for interfacing vendor invoices from SAP ERP ...
- LSMW for transaction FB01 or F-02 error in step - 12 Display Converted Data
Answered
LSMW to run in a transaction FB01, F-02, F-51, using batch input to generate launchings in key suppliers 31 and 21 or 40 and 50 keys right in step - 1 ...
- What is Account assignment in SAP FICO ?
Account assignment is a critical aspect of financial accounting and management in any organization. It refers to the process of allocating financial t ...
- When we run Depreciation in AFAB - using Unplanned Depreciation, Repeat Run and Restart.
HI All, Can you pls explain me when we run Depreciation in AFAB - using Unplanned Depreciation, Repeat Run and Restart. -- Thanks ...
- No Tax code is Appearing in FB60 screen.
Answered
Hi All, Could you plz help me with a tax code error? No tax code is appearing in FB60 screen. I have checked in OBZT, there is not entry main ...