While doing customer incoming payments, if we want to deduct and bank charges or any other deductions in standard SAP we have an option of reason code configuration. By doing the above configuration the deductions will post to configured P&L GL account in configuration and clear the customer. ...
原因代码，一般用来区分费用的类别。比如管理费用营业费用，专项费用。HTS 是英文harmonised tarrif schedule的缩写，HTS是在HS的基础上建立的，我的认为是设在Brussels的World Customs Organization在1989年 1月制定一个总括性的物品海关编码(The Harmonized Commodity Description and Coding System ), 其中商品...
在做免费订单时,需指定订单原因(Order reason),根据销售范围和订单原因,可以维护一个成本中心,并需要指定起始时间。这样,在交货过账后,就自动产生一个含有此成本中心的控制凭证(Controlling Document),参见《销售订单_免费交货》。 在配置中应用的成本中心,用T-CODE:KS01或KS02维护时注意“控制”标签页下的“实际销...
When user is processing the incoming payments for ex: invoice amount is 4000 but we have received 3900 and 100 will be the difference amount and this amount will be debited to rebate and Discount.here we are processing incoming payment and for the difference amount we have updated one reason ...
SAP Managed Tags: FIN (Finance) Dear All, Experts. I want to know about Reason Code. What is practical functionality of reason code ? Here is my understanding as follows :- Suppose I am posting one bill of Rs. 12,000/- against that I am receiving Rs. 14,000/-. So if I us...
SAP Managed Tags: FIN (Finance) Hi, Please advice how to add the reason code in change line item while editing the proposal in automatic payment run. Thank you Accepted Solutions(0) Answers(1) former_member193516 Active Contributor 2008 May 20 ...
SAP Managed Tags: FIN (Finance) Dear All, I posted some documents & then did the reversal by reason code 01 & 03. Both these reason codes take posting date of original document as posting date of reversed document. There was no difference in posting of reversed documents. Could you pleas...
This SAP tutorial, explains the step-by-step procedure to define reason code in your SAP system. Reason codes are the by that are defined in Customizing by the user.
sql30082NSQL30082N Security processing failed with reason"<reason-code>"("<reason-string>"). Explanation: An error occurred during security processing. The cause of the security error is described by the"<reason-code>"and corresponding"<reason-string>"value. ...
strange combination of both New Client Connectivity (NCC) and Old Client Connectivity (OCC) on both Central Instance Application Server and Remote Application Servers central instance application server both Db2 runtime client software and CLI driver