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hyarya
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06-18-2022
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Re: Error Message no. F5702 'Balance in transaction currency'
06-29-2022
Hi - SAP throws this error when debit is not equal to credit in FI document , please fix that .
Re: how to find the document types for ebs and how can we find the posting entries for ebs
06-29-2022
Please check what posting rule it is calling using 0T83 and then you will be able to find the document type for cash posting , regarding subledger posting SAP will use the standard type or custom from configuration
Re: F110 History
06-29-2022
Awesome - your problem got solved
Re: F110 History
06-22-2022
you can go to table REGUH and REGUP
Re: Validation in Purchase order services tab with asset master
06-19-2022
put a validation rule - if the UOM is same - then do not raise a message and if the UOM is not same - raise the error message
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