FI CO (Financial Accounting & Controlling) Forum
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
Answered
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
Answered
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?
Answered
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
Answered
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
Answered
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
Answered
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
Answered
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
Answered
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
Answered
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
Answered
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?
Answered
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.
Answered
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
Answered
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 ...