With reference to above settings in OB74, please note that Invoice and Payment that are expected to be cleared should have the same values in the fields maintained in OB74 otherwise clearing would not happen. In the example to come, my postings for customer invoices and receipts are based on...
Defined in packages/vdm/business-partner-service/CustomerCompany.ts:115 Head office account number (in branch accounts). This field contains the account number of the head office. This account number is only specified for branch accounts. All postings for which the acc...
PhysicalInventoryBlockInd Indicates that the account is blocked for posting in the specified company code. Optional ReconciliationAccount The reconciliation account in G/L accounting is the account which is updated parallel to the subledger account for normal postings (for example, invoice or payment)...
I would like to know on the migration of actual time postings. After the latest upgrade, we don't have "Enter Activity Allocation" app available in S/4HANA Cloud. Do you know what is the replacement of this app and how can we do actuals time migration? Regards, Ann Paul NikolaiE ...
SAP Managed Tags: SAP ERP, SD (Sales and Distribution) Dear guru, Here is the scenario, There was a Invoice in legacy System before Go live, now there is a customer return from that invoice and need to create credit memo in SAP system with reference to that sales invoice. kindly guide...
I created a down payment entry for 50000 in F-29. After that i created invoice for only 30000 in F-22. After that i adjusted this amount through in F-39. If i done f-32 as per your advice, remaining 20000 will go to different postings. And again if i creted f-22 system is no...
The business should regularly clear liabilities towards the vendor that exist. Clear them with Transaction MKRO. Keep in mind the following: The consignment goods are settled without invoice receipt, as the vendor cannot trace the goods withdrawal directly. ...
Your payment number is 63 in last 2 digits. Please cancel this advance payment and re-post with the payer 63 and clear the DP with Invoice. Hope this helps suma_mani Active Contributor 2013 Jun 12 0 Kudos Hi Fortain, You are using billing planing concept in SAP and down ...
order. However, I realize that account postings for rev. rec are going to Rev. Rec. unbilled. I expect that account Deferred Rev should be debited as in original invoice it was credited to Deferred Rev account. Basically, I am looking the reversal of original posting but system is ...
SAP Customer Relationship Management, SD (Sales and Distribution) Dear gurus, can anyone mail me a good documentation on customer service module. i have the access to oss note in my company. mail me the oss notes number for customer service. if u have any other material also kindly reply...