customer as vendor whereas vendor is based on FI Module & Customer is in FICA
Hi, How to validate or reconcile the customers are also acting as vendors in FI module, AR invoices are delat by FICA. Open Invoices are in FICA and Open Vendor Invoices are in FI(Accounts Payable). we...
View ArticleDirect debit limit field not appearing at the time of CA creation
Hi, for te filed 'Direct Debit Limit' I changed in the customizing 'Change view"Maintenance View for field grouping (Bus. Partner Method) from Display to Hide and it woks OK because the fields didn't...
View ArticleI am not able to send information to collection agency by FPCI
I am not able to send information to collection agency by t. co de FPCI when receivable fully paid. It's sending the information to the file when partially paid and other scenario as well. Please suggest.
View ArticleReconciliation Account determination in SD/FICA interface
Hi... While posting some charges other than security deposit from SD to FICA, every time it picks up a single reconciliation account for all the contract accounts irrespective of account determination...
View ArticleHow to reverse the down payments in fpl9.
Hi, In fpl9 there are lots of payments are showing in down payments. So I have to reverse those down payments in order to correct the account but am unable to reverse those down payments .please tell...
View ArticleError- Acct assignment element 'Grant' the value BLANK/SPACE is invalid
Hello Expert, I am working on a implementation project , have completed up to Billing but while invoicing I am getting the following error ."For acct assignment element 'Grant' the value BLANK/SPACE is...
View ArticleLPC Not calculating Previous invoices until make the payment
Hi Gurus, I am encountering a issue, scenario is I have 4 Months outstandings ex: January month....Rs.100 February month..Rs.100 March................RS.100 April..................Rs.100...
View ArticlePeriodic Meter Read Created after Interim MR Reversal
Dear Expert ,I am facing a peculiar issue . As per our existing system design if the MoveIn date and Periodic billing Date (Yearly) is less than 30 days then Periodic Billing will happen next year ....
View ArticleError No number range determined for payment forms
Hi Expert, I am getting following error while invoicing ."No number range determined for payment forms .Message No. >2459 . "I have seen SCN post IS-U Problem-please solve for the same error but...
View ArticleEvent R402 - can it be used to modify the exiting line items?
Hi Experts, In the function module at event R402, so far I am able to create the new BP line item and new GL line item and append them to t_vkk_doc_id-vkk_doc_r402-n_fkkop and...
View ArticleSAP Error- Define a line layout variant for item display
Hello Expert, I have successfully posted invoice for one implementation project but when I am trying to open corresponding document through FPE2 , system is responding with error message " Define a...
View ArticleLink between suppressed MRO and supressing MRO
Hi, We have a requirement where we need to identify the meter read order which suppressed another meter read order . For example : suppose there are 3 orders within 5 days interval , a move-out order ,...
View ArticleEvent R402 NEWDOC
Hello Experts, I am using event R402 in ISU to create new BP line items and new GL line items for several scenarios. When these line items are passed to invoice, their "line item types" in the print...
View ArticleSAP Invoice is creating new FICA clearing document for settled partial bills
Hi Experts,We have moved our SAP ISU system from EPH 2 to EHP 7(SP 10).We have partial billing procedure at our customer.Now after the upgrade we are observing that post ISU invoicing, a new FICA...
View ArticleSAP Error Document type must allow cross-company postings
Dear Experts, I am trying to transfer records of recon keys to General ledger for a invoicing Doc , (corresponding recon key has been closed successfully) while transfer this to G/L system responded...
View ArticleEnergy and Non-Energy Charges
Hi Guru's, I have a requirement like, I am collecting energy charges and Non-energy charges but thing is client is asking to give the separate report for Energy and Non-energy charges. Can you please...
View ArticleExternal Cash Desk - Reconcilition
Hi , We are using external cash desk to post real time payments. Customers can pay thru ACH or CARD. We need to differentiate between both both the payments types. Hence, would like to create separate...
View ArticleMigration:Legacy to SAP (FICA)
Hi Experts, I need your valuable Suggestions, I am new to Migration activity, i want to know few things from you guys. 1.Security Object2.Document Object3.Payment Object Planing to do through...
View Articlecustomer as vendor whereas vendor is based on FI Module & Customer is in FICA
Hi, How to validate or reconcile the customers are also acting as vendors in FI module, AR invoices are delat by FICA. Open Invoices are in FICA and Open Vendor Invoices are in FI(Accounts Payable). we...
View ArticleIssue with payment plan for contract account with both elec and gas contract
hi team,facing an issue with payment plan for contract account with having electricity n gas contracts.for a single contract the BBP is working fine ,amount is being adjusted ie recalculation done...
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