Dear Members,
Currently, there are two process flows being used in our Org for two company codes.
1. Asset is being created while creating the PO, upon receipt of the Asset the GR is posted by the End user and Informs the Asset Controller regardi...
We are facing the following error while reversing a payment document via FB08, there is no clearing item against this as well.
if we change the date to 09.03.2022 (the date of document creation), we get a different error
"Start date 09.03.20...
Dear Experts,
Currently we have configured the system / process as described below:
SO is created against Customer for say three line items from the same Plant and SLoc
1. Prd-A Qty 10 Batch A
2. Prd-B Qty 10 Batch B
3. Prd-C Qty 10 Batch C...
When we transfer asset say from Plant A to Plant B in the same Company Code. Asset was purchased in Plant A since at the time of purchase we did not know that it will be used in Plant B.
As per normal practice if it's a standard asset (not AUC) its...
Hi! Michael Matthews,
I need to ask what if I want to stop the user from adding additional line item to the PO when being created with reference to PR. If I do what you have suggested the system will stop the user from creating a PO without PR co...
In one of the reasons for this error is Blocked GLs, if you are getting this error do check all the GLs being posted to in the Payroll Run, we were facing the same issue and GLs were blocked.A better approach to find out the missing GLs is to RUN PAY...
In one of the reasons for this error is Blocked GLs, if you are getting this error do check all the GLs being posted to in the Payroll Run, we were facing the same issue and GLs were blocked. A better approach to find out the missing GLs is to RUN PA...
