FPMA issue-> create single clearing document per debit item
Dear all, I have the folllowing requirement. When running the automatic clearing, a clearing document should be created per invoice/ debit item. Currently what is happening is for a contract object,...
View ArticleFM for creating relations bewtween 2 BP (IS-U)
Hi,how i can create relation between 2 bp? thank you. Lechoo
View ArticleNo printing date is printed while running the dunning activity?
Hi SAP Experts, The dunning proposal is created successfully but when I run the dunning activity the dunning level is updated with issue date but the printing date is not printed. Can any one let me...
View ArticleRegarding Generic Extraction from Ecc to Bw
Hi All, My requirement is we want to extract data from ever and ettifn table in IS_U,but asper my technical design our data flow is like this tables---view----functionmodule---datasource. so my...
View ArticleQuestion on Tax G/L account determination
Hi Folks, I would like to know how the tax Gl account was determined while a FI-CA document is posted? In my system current configuration the tax code is not assigned at sub trascations level but...
View ArticleFP40: Transfer posting across division and company code
Hi, We have a requirement to use FP40 in SAP ISU to transfer debts across company codes/division. However, after checking in system we've found SAP does not allow this and that is written in standard...
View ArticleLUMSUM02 Variant with Amount Operand charging double Amount in Line Items
Hi Experts, At my Client place i have a issue where Water Installation billing is charged according to Electricity Consumption, i,e In rate we have written logic depending on Electricity Connection...
View ArticleISU_DB_GET_DUE_AND_DISCREL_POS
Hello everybody, I need to get all due positions for a disconnection of one customer except those, which are blocked for dunning. But it seems, that the exporting parameter x_mansp is not working. Is...
View ArticleCan we update 2 company codes as paying company codes in one company code...
Dear Experts, We have a scenario where we need to create a business partner with one contract account linked to one company code and have a provision to make postings for that business partner to two...
View ArticleBAPI or FM to delete Connection Object Address
Hello folks, My requirement is to delete Connection Object Address via BAPI or FM based on some combination. I could not find any FM which accomplishes this task. Please help. After some research, I...
View ArticleTax code mapping with statistical key A
Hi, We want to mapped tax code to statistical key A (Down payment request). All the required configuration seems to be in place. (Attributes - division level level mapping, EK02, FQZG and FQZB) Issue...
View ArticleContract for Back-Billing and Period End Billing
Hi , Greetings I have done the required configuration for Period-end billing with schema steps for back-billing , However when I try to execute the Billing simulation for period -end billing , I am...
View ArticleWhile creating a device category i'm getting an error "enter a valid division...
While creating a device category i'm getting an error "enter a valid division via eg01,how can the error be overcome?
View ArticleIssue with Payment Run (FPY1)
Hi Gurus, need you help. I am getting the following message when executing the FPY1. Exceptions 1 Message no. MASSACT101 Diagnosis Counter Exceptions has value 1. For a more precise...
View ArticleUsing Superordinate Equipment
Hiwe are trying to use the superordinate equipment field to implement Busbars in our system but it's been greyed out.I have tried to find and change the configuration for Define Field Selection for the...
View ArticleArchiving related query
Hi Experts, I have the below archiving related queries.While trying to archive a invoice document of type budget billing item, i get the message which states that the budget billing plan of the invoice...
View ArticleEquipment Change
Can anyone please explain the meaning of the message: "Installation location cannot be changed for equipment category I"I am getting this message when opening equipment in edit mode and clicking on the...
View ArticleTolérance tax configuration
Hello experts, I am facing a problem regarding tolerance for customer payments. It was working fine before we changed the tax procedure for the country and created new tax codes. Now it stopped working...
View ArticleInstallment Plan in Invoicing
Hi All, I need help setting up the installment plan in the invoicing ! Is showing how as ACCINF, I would like that the installments were included in the invoicing and transform the statistical for...
View ArticleSecurity Deposit Payment and Clearing!
Hi Experts, We have an requirement when the cash security deposit is processed/released in SAP ISU it should hit the liability ledger account and not the bank clearing account. As per SAP standard...
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