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 ), 其中商品编码位数为4位或6位，然后各个国家在这个编码的基础上制...
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. ...
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...
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.
SAP Managed Tags: SAP ERP, FIN (Finance) Hi Experts, As i am facing issue in f-28 Please find the below Details of issue. 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 wil...
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) 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...
SAP Managed Tags: FIN (Finance) Hi, We have made some reversals for AP invoices. In BKPF table, I can see the reversal reason code in field STGRD. I can also see the reversal reason code in FB03 document header. However, in FBL1N, I do not see anything under reason code column....
SAP/ADP Payroll Interface: Technical Documentation S49.G69.00 CAVIMAC reason This subgroup is defined in the MOCA section. S49.G69.00.001 Reason type code S49.G69.00.002 Reason for arrival in the authority S49.G69.00.003 Reason for leaving the authority This wage types are filled usin...
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