FI CO (Financial Accounting & Controlling) Forum
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Not able clear vendor using t-code F-44 who does not have PAN number
Hi SAP Gurus,I am getting error message J1IN013 while trying to clear vendor f-44. This vendor does not have PAN number, so we configured TDS in such ...- Is there any way to delete 10 asset at the same time?
Hello everybody, I used the TCode AS06 in order to delete one asset (master data) which created by accident. Is there any way to delete 10 asset at t ... - Customizing inconsistency - missing/incorrect entry in table T093B Message no. AY159
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Hello friends when i am trying to create Asset Class i am getting this type of error "Customizing inconsistency - missing/incorrect entry in ... - Setup GL accounts for New Company
Hi, I am new to the FI-CO module in SAP and decided the best way to learn it is to create a new company manually and proceed with the setup. from s ... - Enter base amount or let the system calculate it: Message no. FS211
Hello Everyone,We are using deferred tax functionality. While doing transfer posting from deferred tax account to target tax code account. I am gettin ... - Error in GR No direct postings possible to G/L account 400302 Message no. M7059
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No direct postings possible to G/L account 400302 Message no. M7059 Diagnosis No direct postings can be made to the G/L account (because it is a re ... - Screen Variant, transaction KB21N
Hi Experts , The Issue is like this ..We have different users accessing the transaction KB21N and carries the activity allocations. We ... - When to Maintain Account Determination in KDF and KDB?
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Hello Experts,I have a question regarding FC Valuation,Can you please give me the brief idea on when to maintain Account determination in KDF and KDB. ... - Document type WA
I have done FI-MM and FI-SD integration and maintaing doc types and no ranges WA-49, WE-50, RE-51. But getting below error messages. At delivery ... - How to Calculate Depreciation for 15 days in FI-AA Process?
Hi SAP Experts,I have a doubt in FI-AA Process.A Machine works only 15 days in a month. Generally I calculate a depreciation monthly, based on the dep ... - GAP ANALYSIS And AS-IS /To Be Document
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Hello FICO Expert, Can any one explain about GAP Analysis and AS-IS and To-Be document? Thanks In Advance. ... - Difference between Business place and Business Areas
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Business Place vs Business Areas What is the difference between business place and business areas? Solution: Business Place The busin ... - Posting In F-02 With Tax
Hi, client 800 version 6.0 When try to post in f-02 with input tax, it shows every thing in stimulation but it gives the error msg for posting ... - Unplanned delivery cost
Hello Gurus, I have created a Purchase Order with account assignment category as K (cost center). The G/L account mentioned in accou ... - Field RF05V-NEWBK. does not exist on the screen SAPLF040 0100
Field RF05V-NEWBK. does not exist on the screen SAPLF040 0100 Message number 00 349 Diagnosis the specified field does not exist on the screen. ... - What is the next payment run date in APP
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What is the next payment run date in APP ... - Transfer Asset from one Plant to another Plant
My client is trying to transfer few assets from one plant to anotherplant. What they did is, create a sub number of the original asset and tried to ... - Parallel Depreciation Area 32 is Not Posted : Message no. aa565
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Hello Experts,While I am posting Asset Acquisition, getting an error that parallel depreciation area 32 is not posted.I got this message no. aa565Plea ... - How to maintain TDS certificate number ranges
Hi Friends, I had already maintained the customisations required for withholding tax. But, when i saw the report for withholding tax certificate, in ... - How can our organization use availability control for cost centers?
Active availability control in the Overhead Cost Controlling component (CO-OM) is intended for individual measures only, meaning orders and WBS elemen ... 
Error No account groups are defined in chart of accounts
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Hello SAP Experts,While Creating General Ledger Account In Tcode FS00 I am getting following error.'No account groups are defined in chart of acco ...
FI01 - There are no receiver systems defined in the distribution model
Hi FI gurus,I created a bank and if I inform Swift code or Branch number when saving system trigers that error message (If I leave those fiedls empty ...
No Source Assignment found for cost element 588899000
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I am facing problemWhen i run the internal Order settlement program by using the KO8G transaction code. And getting Error "no source assignment f ...- Error: PAN is not available
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As per law if PAN no. is not available, TDS is 20% . For this purpose we created TDS code B6 under 194C. This code was working till december. Since ja ... - How to transfer this stock IM to WM?
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A few days activate WM in a warehouse and in the process made all the processes of transfer material via LSMW. Now in production we find that a ... - Next list level empty in actual price revaluation in MFN1/CON2
Dear Experts, After define a new controlling area and so on, almost all FI/CO function are fine, except that revaluation at actual prices in T-code M ... - While Executing APP-F110, DME File is not Generated.
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Hi All I am executing APP-F110 with wire transfer payment method (T) Payment was successfully executed and ZP document was also posted. DME proga ... 
View/table V_FAGL_ACTIVEC can only be displayed and maintained with restrictions
HI All,When I am trying activate New GL, I am getting the below error.Pls guide me how to activate New GL.View/table V_FAGL_ACTIVEC can only be displa ...
Difference Between Electronic and Manual Bank Statement
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Electronic Bank Statement(EBS) vs. Manual Bank Statement(MBS)Hello Experts,What is the difference between Electronic Bank Statement(EBS) and Manual Ba ...- RECLASS - Re classification
Dear All, I want to know about RECLASS - Re classification in detail. Can you please suggest any tutorials for this? or guide me for this REC ...
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