点击settings,选择switch list.SAP标准就提供两个显示方式.
SAP Managed Tags: FIN (Finance) Hi Gurus, We encountered an issue. The payment run was processed last April 18 and the vendor invoices were captured during the payment run and in the aging report, these invoices didn't appear as Open Item. In between April 19 until August 19, these in...
In FBL1N and FBL5N report we can see the GL account(To which GL account we have posted by using Sub ledger (Customer/Vendor) we can't see Cost center because. the vendor / customer line items are Balance sheet items we don't have option to post to cost center at Header level. if ...
SAP Vendor Invoice 管理アプリは、Microsoft Power Platform 用 SAP Procurement ソリューションの一部です。 これにより、SAP GUI を使用するよりも迅速かつ簡単に SAP の機能を実行できるようになります。 最近のベンダー請求書を表示し、ベンダー請求書の支払を承認し、既存の発...
Customizing, check the business area in the items. They must match in this case. o Check the house bank in the line items (field BSEG-HBKID). The 27.12.2010 Page 3 of 4 SAP Note 164835 - F110: Clearing credit memos and invoices values must also match for clearing. A document without...
In addition to what Warren Nash asked, please let us know how the vendor line items are appearing in SAP.? i.e. How these vendor invoices are posted to vendor account in FI.? Did you try creating FI substitution rules, whereby "Partner Bank Type" is substituted in vendor open items....
So please check if the customer and vendor line items can be grouped. Also you have mentioned that you are using "I" (Incoming Payment Method), is it that once the vendor and customer items mentioned are grouped would the balance be positive or negative? Please use incoming or outgoing ...
SAP Managed Tags: FIN (Finance) HI, My client has requested me to create ABAP Query for vendor open items . So that it will be usefull for the users . Could anyone help me with this. I will assign you points.Thanks in advance. Replies (0) You must be a reg...
SAP Vendor Payment 管理アプリは、Microsoft Power Platform 用 SAP Procurement ソリューションの一部です。 これにより、ベンダーの支払を迅速かつ簡単に検索して表示できます。 ベンダー支払を表示する ベンダーの支払を表示するには 3 つのオプションがあります。
You can also select the customer line items when you display the vendor line items for this account. Before you can clear items between a vendor and customer account, you must: Create a customer master record for the vendor who is also a customer. Enter the customer account number in the ...