Allowed posting periods error message For the posting takes place in previous fiscal year information message, this will not prevent you from creating an SAP supplier invoice. However, the fiscal year might have to be open in order to allow the posting. Posting takes place in previous fiscal ye...
Some SAP clients need extra information added in to a standard SAP process. Here we’ll explore how to add custom fields in the header areas of t-codes FB60 and FV60. FB60 is for posting vendor invoices and FV60 is for parking vendor invoices. In this sample, we’ll be adding in ...
SAP Managed Tags: ABAP Extensibility Hi all, I implemented BTE 1030 and 1050 to capture the posting event via FB60 transaction. It works fine if I complete the document with the 'usual' post action. The problem occurs when I try to post with the funcion 'Complex Posting'. (FB60 -...
SAP Managed Tags: ABAP Development Hi, I found solution after debugging standard program. i used EXIT EXIT_SAPLF048_001 in Enhancement F180A001. Snce FB60 and FB01 are works based on Vendor data i validated the down payments for Vendor level with posting Key. Below is the LogicTABLES : ...
SAP Managed Tags: SAP ERP, FIN (Finance) Hi Sap Experts, When posting a vendor invoice (via FB60 or F-43) it possible to change the vendor reconciliation account. In customising I configured alternative reconciliation accounts. Also I need to make the reconciliation account ready for input...
But still the payment posting is possible. I have also tried, by selcteing the manual check box in ob27 and setting the payment block in vendor Master. After this I started posting invoice.Here the payment block from vendor master should come as default in invoice entry, however the same...
We are posting here queries for solution which we don't know or we could not find any solution for it. We are not checking wheather it is basic or possible / not possible in SAP. Even could not find solution of this query as per your suggestion. This query was important for my busi...
SAP Managed Tags: SAP ERP, FIN (Finance) Hi All, User has booked 2 documents with same reference on same date by selecting same document date and posting date. For example In fb60 user has selected 12345 as reference for first document and second document has been booked with 12345 ref...
In F-02 , It is mandatory to mention document type while in FB50 , we need not assign any document type. In F-22 one document can have multiple customers and multiple GL/Accounts. The type of account you can enter depends on the posting key you choose. ...
341 Change in status of a batch (available to unavailable)341批次状态的更改(从可用到不可用)(这个移动类型在一个批次状态发生更改时自动创建,它也用于非限制使用库存转储为受限制使用库存) 343 Transfer posting blocked stock - unrestricted-use stock343从冻结库存到非限制使用的转帐 349 Transfer posting from...