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F.27-error no records found

Hi Experts,

We want vendor periodic statement to be issued to vendor. We tried in F.27 but no records were found.Kindly suggest some other T-code to get data like vendor code,gross amount, withholding tax base and tax amount, service tax amount, net amount etc.

We are in ERP 4.7 functional and ECC 6.0 technical.

Thanks in advance.

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3 Answers

  • Posted on Jun 25, 2013 at 08:08 AM

    Check if the standard correspondence SAP06 is assigned to your company code to run F.27.

    Thanks

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  • Posted on Jun 25, 2013 at 03:07 PM

    Hi

    You need to assign the correspondence in Vendor Master Company Code View under correspondence tab

    Regards


    Sanil Bhandari

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  • Posted on Jun 27, 2013 at 02:32 PM

    Hi Sethu - Sorry I assumed it is for Customer. For Vendor, this field is "Bank statement". Most of the cases this field is suppressed. Check the filed settings in your vendor group.

    Once you make it optional or required, you will get the acct statement field in vendor master.

    Thanks,

    Vignesh

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