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Question from joshivijay2007 on Feb 25 at 1:47 AM Hello Friends, I am trying to run VAT report S_ALR_87012357(Program - RFUMSV00) for Nov '13. I was not able to generate the transfer posting earlier when I executed the same. Probably, the selection might not have been correct or the wrong GL account might have been given in the selection earlier. Hence, I made a manual posting subsequently. Now, I want to run this report for Nov'13. Oct and Dec'13 are done correctly and transfer posting was generated correctly. I have a couple of questions for Nov'13. Qs.1.What precautions should I take now while executing this report ? I suppose the posting parameters should be with option "Do not update documents"? Any other point related to selection? Qs2. In the given situation, which other task/activity should I carry out or look out for(if required)? Regards, Vijay | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |