Hello Experts - URGENT SOLUTION NEEDEDI have to reverse IM new FY that I had opened recently. I had selected the below option under "settings'' in IM27 Tcode:=> Copy program structure.=> carry forward mesaure/app req.=>carry forwards budget values:I ...

Hi All,Can anyone please tell me What is the impact of Bank key Configuration in OY17 (Country Specific checks)?I checked and confirmed, the bank key example in vendor master is related to "Bank number" in this config settings not bank key.Same case ...

We use WBS with IM profile, as per OITA Tcode, it will create AUC automatically. There are two cost centers in WBS but only one is copied to AUC. We have checked the configuration but no misses are found but it is just not happening. Could some...

Hi Experts, We have an issue with withholding tax exception, which I do not see on the platform. Request your input ASAP. Extended withholding tax is not active in our system. WHT Ctry is US and base country is AU. in the WHT Code there it is...

Hi Experts, When business creates Purchase Orders and expects GR to be priced at PO Date Price. However we noticed that it is valued at GR Date. Contract (outline agreement) has been assinged and if the the price is increased before the GR ent...