.

RE:[sap-acct] F-28 Accounts Receivable - error F5060 Posting is only possible with a Zero Balance

2012-02-16T10:30:00.000-08:00

Reply from Nikki Klein on Feb 16 at 1:29 PM Hi Joao You have not mentioned currencies here - what

Re: [sap-acct] Automatic Account Dertermination

2012-02-16T10:27:00.000-08:00

Reply from Suvo_Cal on Feb 16 at 1:26 PM no. best regards Suvo-------

RE:[sap-acct] Automatic Account Dertermination

2012-02-16T10:07:00.000-08:00

Reply from Nikki Klein on Feb 16 at 1:06 PM Hi Mohan Potentially you can have three charts of accounts -

[sap-acct] F-28 Accounts Receivable - error F5060 Posting is only possible with a Zero Balance

2012-02-16T10:04:00.000-08:00

Question from Joao_Afonso on Feb 16 at 1:03 PM Hello Gurus, I'm trying to make a costumer receipt on F-28

Re: [sap-hr] User Is Not Able To Apply Leave (ESS)

2012-02-16T09:35:00.000-08:00

Reply from pradyp13 on Feb 16 at 12:33 PM Please make sure that you assign all your leaves to the Existing

Re: [sap-log-mm] Views Are Not Coming For A Material Type

2012-02-16T09:02:00.000-08:00

Reply from Anil Kumar on Feb 16 at 12:03 PM Dear IIM_SAP, Check by creating the same material in other

[sap-acct] How to use a Different Bank Account in FBZP

2012-02-16T08:45:00.000-08:00

Question from BGrant on Feb 16 at 12:01 PM Hi Gurus, We would like to pay a GBP Invoice using F110. We

[sap-acct] Fixed Asset Assignment To Employee Or Cllient?

2012-02-16T08:43:00.000-08:00

Question from Lowen on Feb 16 at 11:54 AM Hello Experts, I have a couple of questions regarding fixed

[sap-acct] FBZP - How to Use A Different Bank Account

2012-02-16T08:40:00.000-08:00

Question from BGrant on Feb 16 at 11:52 AM Hi Gurus, We would like to pay a GBP Invoice using F110. We

Re: [sap-log-mm] Views Are Not Coming For A Material Type

2012-02-16T08:25:00.000-08:00

Reply from rocksingh on Feb 16 at 11:44 AM You can configure, what views show up, in transaction OMS2 for

[sap-log-mm] Deleting the Batch Flag Indicator

2012-02-16T08:08:00.000-08:00

//*------------------------------------------------------------- Have an SAP Question?Ask Your Peers at Toolbox for IT: http://it.toolbox.com/trd/823798 -------------------------------------------------------------*//I have deleted the batch flag indicator before by dleeting inventories - past and current period as well as archiving batches MM&4 but if POs exist , even closed Pos is there a way

[sap-acct] Using Vertex to Calculate Tax in Canada and the US

2012-02-16T07:58:00.000-08:00

Question from gbbrown219 on Feb 16 at 10:57 AM I have a tax calculation/configuration question. We are

RE:[sap-acct] Automatic Account Dertermination

2012-02-16T07:35:00.000-08:00

Reply from Shihab on Feb 16 at 10:36 AM HI Friend Please go through with the documentation it will give

RE:[sap-acct] How to Reduce Asset Value on Completion of the Year End Process

2012-02-16T07:28:00.000-08:00

Reply from Tony Vernon/FW on Feb 16 at 10:29 AM Hello, You should do in the next year, because your

Re: [sap-acct] Automatic Account Dertermination

2012-02-16T07:27:00.000-08:00

Reply from srivallik on Feb 16 at 10:28 AM Can we have two chart of account for one company code? Yes Question from mohan on Feb 16 at 10:19 AM Can we have two chart of account for one company code? Question from ComputerChick on Feb 16 at 9:54 AM Hi All, I have an internal order which settles to 15

[sap-log-mm] How to Create A Transfer Order With A Different Unit Of Measure

2012-02-16T06:20:00.000-08:00

Question from MikeKriley on Feb 16 at 9:20 AM Our base unit if measure for raw material X is EA. We

RE:[sap-acct] Tax Code A1 Country in Does Not Exist In Procedure TAXINN in fb75

2012-02-16T06:05:00.000-08:00

Reply from Shihab on Feb 16 at 9:05 AM HI Friend Please refer SAP Note 734213 Customer Invoice gives

[sap-hr] Salary Increase add a Percentage to Pay period Salary Automatically Update 0008

2012-02-16T05:56:00.000-08:00

Question from AnnT8 on Feb 16 at 8:55 AM Is there a standard SAP that allows you to assign a percentage

[sap-acct] Incorrect Currency Rate for LC2 Amount

2012-02-16T05:25:00.000-08:00

Question from Flodis on Feb 16 at 8:25 AM Dear Experts, I am experiencing a scenario where the currency

RE:[sap-acct] Tax Code A1 Country in Does Not Exist In Procedure TAXINN in fb75

2012-02-16T05:08:00.000-08:00

Reply from vinod_edamana on Feb 16 at 8:07 AM Hi Friend, I too had similar error. The solution here is:

RE: [sap-log-mm] PO Output condition records - table name {MN06}

2012-02-16T05:03:00.001-08:00

Reply from mikepmoss on Feb 16 at 8:01 AM Hi, Take a look at the table NAST Mike Reply from SharonP on Feb 16 at 7:56 AM Hi. In SE71 you can display the form. It will show you all the

[sap-hr] Trip Status in Travel Expenses Manager

2012-02-16T04:44:00.000-08:00

Question from nessiaka on Feb 16 at 7:42 AM Dear Expert, Does anyone know how to change trip status in

RE:[sap-log-mm] PO Output condition records - table name {MN06}

2012-02-16T04:30:00.000-08:00

Reply from DParraghy on Feb 16 at 7:29 AM Hi, The info might come too late for you, but table B025 does

Re: [sap-hr] Standard Functionalities Available in ESS and MSS

2012-02-16T04:12:00.000-08:00

Reply from Eduardo Martins on Feb 16 at 7:11 AM Hi DS, It depends on what Ehp level you have in your

Re: [sap-acct] Tax Code A1 Country in Does Not Exist In Procedure TAXINN in fb75

2012-02-16T04:02:00.000-08:00

Reply from ramp1 on Feb 16 at 7:03 AM Friend, I did that thing also after your suggestion, but still the

RE:[sap-log-mm] Tracking of Purchasing Docs

2012-02-16T03:53:00.000-08:00

Reply from TOMAS_K on Feb 16 at 6:53 AM Hi, At first you have to differ among purchasing documents (

[sap-log-mm] MAP is not getting updated in MM03 or MM60 in Case of Project/Special Stock

2012-02-16T03:45:00.000-08:00

Question from krishna_joshi on Feb 16 at 6:44 AM Hi, MAP is not getting updated in MM03 or MM60 in case

Re: [sap-log-mm] Tracking of Purchasing Docs

2012-02-16T03:32:00.000-08:00

Reply from kperera on Feb 16 at 6:32 AM Hi Saraakash Thank you for the reply. But ME2B does not give the

[sap-dev] Combining SAP BExAnalyser and Oracle Smartview

2012-02-16T03:31:00.000-08:00

Question from Joske on Feb 16 at 6:30 AM Hi, I want to create an Excel 2010 workbook where I would

[sap-log-mm] Views Are Not Coming For A Material Type

2012-02-16T03:20:00.000-08:00

Question from IIM_SAP on Feb 16 at 6:20 AM Views are not coming for a material type, previously for the

RE:[sap-acct] Tax Code A1 Country in Does Not Exist In Procedure TAXINN in fb75

2012-02-16T03:07:00.000-08:00

Reply from Shihab on Feb 16 at 6:06 AM HI Friend Kindly check whether Tax code is assigned to Company

RE:[sap-hr] Error While Posting Payroll Results to FI

2012-02-16T03:00:00.000-08:00

Reply from csunil on Feb 16 at 5:58 AM Hi All, I raised an OSS for the issue. SAP support has

Re: [sap-acct] Tax Code A1 Country in Does Not Exist In Procedure TAXINN in fb75

2012-02-16T02:45:00.000-08:00

Reply from ramp1 on Feb 16 at 5:44 AM Friend, I have checked with other tax code also which are in A

RE:[sap-acct] Tax Code A1 Country in Does Not Exist In Procedure TAXINN in fb75

2012-02-16T02:32:00.000-08:00

Reply from Shihab on Feb 16 at 5:30 AM Hi Friend Have you tried with any other Tax Code, so that you can

Re: [sap-hr] Appraisal Template (VB)-Competencies

2012-02-16T02:26:00.000-08:00

Reply from ArshiyaAnjum on Feb 16 at 5:26 AM Dear Khaiser, Why don't you create a new scale as per

Re: [sap-log-mm] Tracking of Purchasing Docs

2012-02-16T02:12:00.000-08:00

Reply from saraaakash on Feb 16 at 5:10 AM You may try ME2B-----------

Re: [sap-acct] Tax Code A1 Country in Does Not Exist In Procedure TAXINN in fb75

2012-02-16T02:07:00.000-08:00

Reply from ramp1 on Feb 16 at 5:06 AM Friend, I have maintain the condition records in FV11 transaction,

Re: [sap-hr] How to Control IT0008 Group Level Information Read Only from T510

2012-02-16T01:19:00.000-08:00

Reply from JJ on Feb 16 at 4:17 AM Hi Buddy, In TARIF feature Return Value will be used based on S and T

RE:[sap-acct] How to Include More Fields to SAP Fixed Asset Report

2012-02-16T00:55:00.000-08:00

Reply from daryl-abraham on Feb 16 at 3:53 AM Hi, If you are using the AR02 to draw your fixed asset

RE:[sap-hr] How to Control IT0008 Group Level Information Read Only from T510

2012-02-15T23:58:00.000-08:00

Reply from Santoshkumarmohanty on Feb 16 at 2:56 AM Just maintain your Grps and levels in t510.maintain

[sap-hr] How to Control IT0008 Group Level Information Read Only from T510

2012-02-15T23:48:00.000-08:00

Question from Wei Yang on Feb 16 at 2:47 AM SAP HR contain compensation configuration, when do creation

RE: [sap-log-mm] SAP Open Purchase Order Report with Delivery Date

2012-02-15T23:29:00.000-08:00

Reply from jim mcdowall on Feb 16 at 2:28 AM This transaction doesn't give you part numbers only P.O.s

RE:[sap-log-mm] Can the Consumption Entry From Inventory Be Parked

2012-02-15T22:49:00.000-08:00

Reply from andy_kl on Feb 16 at 1:47 AM Friends thanks for your reply. The scenario is as follows: "The

Re: [sap-acct] Reverse or Delete a RE-Document

2012-02-15T22:28:00.001-08:00

Reply from Sarah_Nie on Feb 16 at 1:26 AM Hi, You can use MR8M to reverse it. Hope it is helpful. Reply from Shihab on Feb 16 at 1:26 AM Hi Friend, You can define the Tax Code using T code FTXP and the

Re: [sap-acct] Tax Code A1 Country in Does Not Exist In Procedure TAXINN in fb75

2012-02-15T21:59:00.000-08:00

Reply from ramp1 on Feb 16 at 12:57 AM Dear Shihab, Thank you for your earlier response. Here I am

RE:[sap-acct] Transaction Area 01 Contradicts with the Net Book Value Rule

2012-02-15T21:42:00.000-08:00

Reply from Sunil on Feb 16 at 12:41 AM Hi Vinod, Check the depreciation area settings for your chart of

RE:[sap-log-mm] Tax Code Can Still Be Determined While No NAVS Condition Record Maintained.

2012-02-15T09:08:00.000-08:00

Reply from WK on Feb 15 at 12:18 PM Hi HT, Thanks for the reply. I finally figured out this PO behavior

Re: [sap-log-mm] Variant Article Description

2012-02-15T08:10:00.000-08:00

Reply from PMassey48 on Feb 15 at 11:08 AM Why do you use a delimiter? I have had the same issue with

RE:[sap-acct] Reconciliation Between FI and AA if I Use Report S_ALR_87011990

2012-02-15T07:41:00.000-08:00

Reply from SAP_EZ on Feb 15 at 10:39 AM If using ECC5 or 6 with new g/l, try to use a "...FAGL..." detail

RE:[sap-acct] PO Commitment Report

2012-02-15T06:45:00.000-08:00

Reply from Roberta_in_BH on Feb 15 at 9:44 AM Thanks Rocco. I'll still have to go into each PO to see if

[sap-hr] User Is Not Able To Apply Leave (ESS)

2012-02-15T06:38:00.000-08:00

Question from bababu on Feb 15 at 9:38 AM Hi Team, User is not able to apply leave through ESS. In type

[sap-hr] Appraisal Template (VB)-Competencies

2012-02-15T06:34:00.000-08:00

Question from Khaiser on Feb 15 at 9:34 AM Dear Experts, Need Assistance in Creating

[sap-acct] Error: F5 102 Customer * Is Not Defined In Company Code

2012-02-15T05:53:00.000-08:00

Question from skobe on Feb 15 at 8:53 AM Posting a bank statement using FF_5. Program trying to post to

[sap-log-mm] Subsequent Credit at MIRO

2012-02-15T05:52:00.000-08:00

Question from Leanjos on Feb 15 at 8:51 AM Please, who knows the name of the document displayed after

RE:[sap-acct] Vendor Document Showing in Vendor Line Item Report But Not in Vendor Balance Report

2012-02-15T05:43:00.000-08:00

Reply from Panganayi on Feb 15 at 8:42 AM After running the carryforwards, I think the next place to

RE:[sap-acct] How to Include More Fields to SAP Fixed Asset Report

2012-02-15T05:42:00.000-08:00

Reply from wayne_rochon on Feb 15 at 8:41 AM Another option, you can make changes to the field catalogue

[sap-log-mm] Field Headings Are Not Being Displayed

2012-02-15T04:42:00.000-08:00

Question from Pranab on Feb 15 at 7:42 AM Hi, I made use of LDB in the infoset to create a query.

Re: [sap-hr] Encashment Date Extension

2012-02-15T03:56:00.000-08:00

Reply from SankarsanDey on Feb 15 at 6:56 AM Hi Rao, Your issue is not so understandable. Whatever i

Re: [sap-hr] Encashment Date Extension

2012-02-15T03:39:00.000-08:00

Reply from vasudevrao-vakadenarayan on Feb 15 at 6:34 AM Dear DS, Details are mentioned below In

[sap-acct] OB27 Block Indicator R

2012-02-15T03:18:00.000-08:00

Question from Sarah_Nie on Feb 15 at 6:17 AM Hello Experts, I have a vendor invoice with payment block "

[sap-acct] Correction of Cost Elements in BOM

2012-02-15T03:08:00.000-08:00

Question from gabriel07 on Feb 15 at 6:07 AM How do I correct the wrong cost elements that were used in

RE:[sap-acct] How to Reduce Asset Value on Completion of the Year End Process

2012-02-15T03:06:00.000-08:00

Reply from sarathi on Feb 15 at 6:05 AM Dear Friend The t.code is ABGF and not ABFG regards Reply from Madelaine on Feb 15 at 6:02 AM Hi kishore, Thanks for your response. As I suggested to Paul,

RE:[sap-log-mm] SAP MM Good Receipts in Multiple Crates but Single Material

2012-02-15T03:00:00.000-08:00

Reply from Madelaine on Feb 15 at 6:00 AM Hi Paul, Thanks for the reply. Unfortunately I need to avoid

RE:[sap-log-mm] SAP MM Good Receipts in Multiple Crates but Single Material

2012-02-15T02:56:00.000-08:00

Reply from Madelaine on Feb 15 at 5:55 AM Hi Sankar, Yes, you are on the button there. I did consider

RE:[sap-acct] Vendor Document Showing in Vendor Line Item Report But Not in Vendor Balance Report

2012-02-15T02:26:00.000-08:00

Reply from Aratji on Feb 15 at 5:25 AM Financial year is from October to September the following year.

Re: [sap-acct] Vendor Document Showing in Vendor Line Item Report But Not in Vendor Balance Report

2012-02-15T02:19:00.000-08:00

Reply from Panganayi on Feb 15 at 5:18 AM By the way how is your financial year structured ? Reply from TOMAS_K on Feb 15 at 5:16 AM Hi, It is always business decision made between procurement and

RE:[sap-acct] How to Reduce Asset Value on Completion of the Year End Process

2012-02-15T01:54:00.000-08:00

Reply from Shihab on Feb 15 at 4:52 AM HI Friend You can Post a Credit Memo for the above asset so that

RE:[sap-hr] Dynamic Action - PA

2012-02-15T01:51:00.000-08:00

Reply from SAP-HR-User on Feb 15 at 4:50 AM Hi, Thanks all for your inputs. Both the conditions are not

RE:[sap-acct] zbrs Posting Date Change

2012-02-15T01:41:00.000-08:00

Reply from Shihab on Feb 15 at 4:40 AM HI Friend Please provide with detailed information, actually what

[sap-acct] Final Consumption for Finished Goods

2012-02-15T01:35:00.000-08:00

Question from harihardada on Feb 15 at 4:34 AM We have several finished goods. We want to derive the item

Re: [sap-acct] Vendor Document Showing in Vendor Line Item Report But Not in Vendor Balance Report

2012-02-15T01:34:00.000-08:00

Reply from Tiger100 on Feb 15 at 4:33 AM Sorry to write your name incorrectly Aratji.. Regards Nitin Reply from Aratji on Feb 15 at 4:31 AM The carry forward has been done. The difference is appearing in

RE:[sap-log-mm] Can the Consumption Entry From Inventory Be Parked

2012-02-15T01:15:00.001-08:00

Reply from ha_tran on Feb 15 at 4:15 AM Hi, No, it is not feasible. What is of your particular business

RE:[sap-log-mm] Tax Code Can Still Be Determined While No NAVS Condition Record Maintained.

2012-02-15T01:15:00.000-08:00

Reply from ha_tran on Feb 15 at 4:14 AM Hi, Was it only happening to one particular PO? or several POs?.

RE:[sap-log-mm] Mass Update of Acct 2 tab

2012-02-15T01:12:00.000-08:00

Reply from ha_tran on Feb 15 at 4:11 AM Hi, Not that I am aware of. Cheers, HT Reply from ha_tran on Feb 15 at 4:10 AM Hi, Since this indicator is defined in the PO, it should be

Re: [sap-acct] Vendor Document Showing in Vendor Line Item Report But Not in Vendor Balance Report

2012-02-15T01:08:00.000-08:00

Reply from Panganayi on Feb 15 at 4:06 AM Please run a balance carry forward under Accounts Payables,this

Re: [sap-acct] Vendor Document Showing in Vendor Line Item Report But Not in Vendor Balance Report

2012-02-15T01:05:00.000-08:00

Reply from Tiger100 on Feb 15 at 4:04 AM Hi Aarti, It could be a layout problem. Please check the layout

[sap-acct] Vendor Document Showing in Vendor Line Item Report But Not in Vendor Balance Report

2012-02-15T00:54:00.000-08:00

Question from Aratji on Feb 15 at 3:55 AM Hi all, I have a problem whereby if I run the vendor line item

[sap-log-mm] MMBE and MI21

2012-02-15T00:08:00.000-08:00

Question from ntairamaisa on Feb 15 at 3:07 AM Hi SAP Gurus, Why is SAP TC MI31 with PI document is not

[sap-acct] How to Reduce Asset Value on Completion of the Year End Process

2012-02-14T23:56:00.000-08:00

Question from Inturi81 on Feb 15 at 2:55 AM Hi, I have capitalized the asset in last year as per invoice

RE:[sap-dev] Message AQ006 - Field ZDMBTR is Unknown

2012-02-14T23:48:00.000-08:00

Reply from Flodis on Feb 15 at 2:47 AM Satish & Anahita, Thank you both for your tips. Sorry for my late

Re: [sap-log-mm] Migo Error Please Select Instance of Compliance with Shipping Instructions

2012-02-14T23:09:00.000-08:00

Reply from sankar791 on Feb 15 at 2:08 AM Hi, Hope this is already solved. (one possible error here is,

[sap-acct] zbrs Posting Date Change

2012-02-14T22:54:00.001-08:00

Question from prasad bonagiri on Feb 15 at 1:53 AM Dear Experts, I am prasad, in zbrs I am given posting

[sap-dev] ENHANCEMENT-Point Error

2012-02-14T22:54:00.000-08:00

Question from Jeet on Feb 15 at 1:53 AM Hi all, I am trying to implement an enhancement point in the

Re: [sap-hr] Full Tax Deduction EL Encashment Amount

2012-02-14T22:35:00.000-08:00

Reply from SAI818 on Feb 15 at 1:34 AM Try with cumm class 24---------

RE:[sap-hr] Professional Tax Deducted Twice For Employee Who Has Been Transferred In Mid Month

2012-02-14T22:27:00.000-08:00

Reply from Kalyani Udare on Feb 15 at 1:25 AM Hi Nadir, Even I had thought of the same solution at the

Re: [sap-log-mm] SAP MM Good Receipts in Multiple Crates but Single Material

2012-02-14T22:19:00.000-08:00

Reply from sankar791 on Feb 15 at 1:19 AM Hi Madelaine, As I understand, you use 1 material code for buy

[sap-hr] Payroll PCR Should Query the Work Schedule of the Employee

2012-02-14T22:17:00.000-08:00

Question from venunzl on Feb 15 at 1:16 AM Hi, Payroll PCR should query the work schedule of the

RE:[sap-acct] Asset Accounting ECC 6.0

2012-02-14T22:13:00.001-08:00

Reply from Shihab on Feb 15 at 1:12 AM Hi Friend, Can you just check after reassigning the posting rule,

Re: [sap-acct] Error in Transfer of Asset Tax code v0 in procedure TAXPK is invalid'

2012-02-14T22:13:00.000-08:00

Reply from omairkhalid02 on Feb 15 at 1:11 AM Thanks for replying. The problem is that I have already

RE:[sap-hr] Professional Tax Deducted Twice For Employee Who Has Been Transferred In Mid Month

2012-02-14T21:52:00.000-08:00

Reply from Nadir.Sheikh on Feb 15 at 12:51 AM Dear Kalyani, Apologies for the same IT0588 Sub type -0003

Re: [sap-acct] Sales Order Profitability Reports for Project Businesses

2012-02-14T21:47:00.000-08:00

Reply from luxman_shankar on Feb 15 at 12:46 AM In a standard sales order costing scenario (first option),

RE:[sap-hr] Full Tax Deduction EL Encashment Amount

2012-02-14T21:41:00.000-08:00

Reply from rajeshg g on Feb 15 at 12:40 AM Thank you for responding, checking the PCR, will update.