Financial statement verion - SAP Community
Jul 31, 2015 · We are creating Gl account by checking the FSV to find out a suitable number. For second company code all GL account are not extended and is difficult to find a GL number yet …
PO Upload through BAPI_PO_CREATE1 - Problem in Service Item
Dear All, I am using BAPI_PO_CREATE1 for PO upload. I am facing problem in Service account assignment. I am supplying following: wa_POACCOUNT-PO_ITEM = '00010'. …
Separate withholding tax account in non-extended withholding tax ...
We have one withholding tax GL account defined for our operating CoA, except for India (which has extended withholding tax configured). I now have a request from Italy to assign their …
no values are following in j2iun - SAP Community
When I am putting the data of my plant, excise group and the gl account for service, in j2iun and executing, it is saying data will be lost and in the screen no data such as the name of the gl …
posting due amount to BP through journal Entry | SAP Community
1-there should be GL account that balanced the due Commissions and linked them to BP name. the reason for create this GL account because the financial department want to get due …
Urgent : Line item display - SAP Community
We have a GL account for which line item display is not enabled due to high volume of data involved considering performance issues. Now business wants details of transactions posted …
Merchandise Category wise GL Account mapping for P&L
we have requirement to build the Merchandise category wise GL Accounting in the system that helps to track category wise cost and sales. I understood in SAP we have Company,Business …
Employee time in BPC with key date vs. posting date
-The journal entry created from this will be posted with November posting date and it will create entry on GL account. The G/L date will be 10.11.2018 and Key Date will be 25.10.2018.
SAP Treasury - GL account display - SAP Community
when i checked GL account balances the latest amount is not reflecting both the systems in CFM and FI as well.
looping problem Very Urgent... | SAP Community
and each GL account its looping 2 times. my requirement is i want Opening balance for specific GL account. plz anyone help on this confusion. . here i am attaching my code regarding …