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Cost of Sales Accounting

Experts,In our Gas Utility we are trying to capture the cost of gas cost into separate expense and Deferred Revenue GLs. Eg.  Customer Bill - $ 100  (Margin - 20, Gas Cost 70,  Tax- 10)We would want to break the gas cost of 70 into ( Expense Cr 70,  ...

Resolved! PARTNERCHA object

Hi,I'm trying to use the PARTNERCHA object to update the contact information of customers. Basically, i have around 0,5 million consumer contact details with the legacy key to update it in the SAP IS-U. I have added the following structures: INIT, BU...

Resolved! Enhancement for Development

Hello,I have done a development for manual posting transaction-FPE1.The development is whenever tries to post the credit amount, the amount should be less than or equal to open debit amount.Here the open debit amount is after giving the company code,...

Resolved! Clearing Through Incoming payments

Hi experts,We have a business scenario where clearing through incoming payment need to be done on FIFO basis, that is, receivable with latest due date will get cleared first. But simultaneously, in the case of instalment plan, clearing should be on t...

Regarding IW51

I want to create notifications by pulling customer address not from KNA1 but rather of Contract Partners (created in FPP1). How could I do that? Back end configuration only allows me to switch between different Partner functions (SP,SH etc.) to pull ...

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