Dear All,
I had got this type of error while doing PGI.
Message no. RW014
The following document information was transferred several times:
The document information keys must be clear.
This is a system error of the application which was called up.
kindly looking prompt reply soon,
regards,
Rupang shah
Hi Experts,
Here i am trying to save f-43 invoice all of sudden i got this kind of error message
Express document “Updated was terminated”received from author “xxxxxxx”(my user name)
Can any one explain me how what this error is about ...Kindly any one provide a solution for this...
Thank you in advance
Vinay..
Hello Gurus
i have got this while preparing a bills discounting @f-36
Message no. F5008
You want to post via a special G/L indicator which was not maintained completely in the system. The specification on which reconciliation account is to be updated in the general ledger is missing.
The line item cannot be entered.
In system configuration enter a special G/L account corresponding to reconciliation account 200004 for account type D and special G/L indicator W.
Can any one deal this prob and provide any info...
Thank You.
Regards
Vinay
In FBZP config for Company code A i.e sending cocode we have paying cocode as B.This is absolutely working fine for Accounts payable.However for accounts recievable we want Company code A to recieve the payment from customer and not company code B.However when we run F110 for inncoming payment it asks for payment method and bank details from Company code B.Please advice how can we get Payments from customer into Company code A bank accounts.
Dear Guru's,
Please provide the information about FBL1N in profit center wise, We are already implementing in New G/L Concept & Document splitting in Profit centre wise in FAGLL03 is showing profit centre . If any possible to come profit centre in fbl1n report. if possible provide the configuration stepts.
Thanks in advance.
Manoj.N
Hi Experts,
We have done advance payment F-48.
But at the time of clearing system is calculating service tax amount on TDS. Please look in to the F-54 Journal Entry mentioned below.
At the time of MIRO, we are using tax code ZZ which is for 25% of Service Tax. (Requirement is 75% borne by Plant and 25% borne by Vendor)
At the time of F-48, we are using WTH code as ZA which is for 75% which will be paid by Plant.
Our Requirement is F-54 should Nullify F-48 accounting entries. But why system is considering TDS as Base amount to calculate Extra tax. ie 9.0.0.18.0.09 respectively.
Journal Entries for F-48, MIRO and F-54
F-48
MIRO
F-54
Hi Experts,
We have done advance payment F-48 with respect to MIRO.
But at the time of clearing system is calculating service tax amount on TDS. Please look in to the F-54 Journal Entry mentioned below.
At the time of MIRO, we are using tax code ZZ which is for 25% of Service Tax. (Requirement is 75% borne by Plant and 25% borne by Vendor)
At the time of F-48, we are using WTH code as ZA which is for 75% which will be paid by Plant.
Our Requirement is F-54 should Nullify F-48 accounting entries. But why system is considering TDS as Base amount to calculate Extra tax. ie 9.0.0.18.0.09 respectively.
Journal Entries for F-48, MIRO and F-54
F-48
MIRO
F-54
Dear Team,
We have a strange issue with the execution of "F.5E". We have run this t.code in the background two times. Both the times, It has run for more than a week and got cancelled due to server issues. The last run of this t.code is in the year 2004 and from then it was not executed. Now the client wants Business Area wise Trail Balance for which we are running "F.5D" and "F.5E". We are able to successfully run "F.5D" with no errors, but "F.5E" is running for a longer period till it is cancelled.
Your suggestions are highly appreciated.
Thanks and Regards,
Ganesh Nanduri
Hi SAP Guru's....
I have some conceptual problem related to SAP so please bear with me if it is a basic question....
Que: Why do we have the profit centers in the scenario where new G/L is not activated? I mean what is the use of it.....
Please reply asap.
Thanks in advance....
Regards
Nitin
Dear SAP Guru's,
iam Manoj as fresher in SAP FI/Co, We are implementing the Electronic BRS format - 940 but at the time of upload the TXT file upload is done but the below message is coming. and
Account statement was not updated
Message no. FB773
once back the program another message is coming.
While importing electronic bank statement, the system determ
that not all external transactions (business transaction cod
text keys, or posting texts) were in
table T028G.
Enter the transactions in table T028G.
Afterwards, start the processing again.
Following entries missing in table T028G:
But iam checking in T028G table already maintain the transaction type, posting rules,please find the below attachments for your reference, Please explain the above message meaning and any missing the customization. this is urgent please provide the solution. i will assign the points & any configuration document please provide me.iam waiting for your valuable reply.
Thanks in advance,
Manoj
Mail : manojnagabhairu@gmail.com
Dear experts ,
I'm a beginner of sap. I have to work with the concept of user exit. In this i have an issue for executing the user exit for mrp controller. so help me to do
Dear Expert,
I have an issue..
Issue is...vendor a/c 1200036
when I see the balance through FBL1N there is no balance that is balance alreday clear.
But in the report S_ALR_87012082 there is -10000/- balance is showing and also I saw the report FK10N there is also -10000/- showing.
If FBL1N balance is showing balance is zero for that particular vendor Why these two report is showing -10000/- for that vendor?
Can you please clarify why -10000/- is coming?There is no noted items or parked items or hold items.Only special GL is there.But it is already cleared.
Fiscal year 2010 there is no balance.In the year 2011 there is no balance and in the year 2012 there is -10000/- is showing and this balance is showing in the carry fwd column which is also closing balance.Please tell me the resolution.
Cheers,
Joy
dear experts,
i have an issue of executing the mrp controller in sap . give the solution for me .........
Dear all,
if i need to create a batch input session with transaction FB01 i can use the program rfbibl00.
I need to know if there is a program for generate a batch input realated to transaction F-05.
A new program with all the dynpros is very difficult to create because there are many cases to manage.
Thanks for help.
Regards,
Elena
how many types client in sap and in difference between all client?
Hi Experts,
i need to change field character length in payment advice program. because while user trying to take advice for payment, amount is showing in invoice date column. i found that invoice description length to be reduced to 20 characters.. hence amount showing in invoice date column. please advise which logic needs to provide to ABAPER from FI side and what are the impacts if we change the invoice description in advice programme. please tell the logic arrangement to the ABAPER...
Dear all,
Here I want to implement TCS for my client requirement.We are using tax procedure TAXINJ.So what type of condition type and access sequence will be used please share configuration details to implement this.I heard TCS is same as TDS.So please let us know how to process further.Its an urgent issue.
Cheers,
Joy
Hi Experts,
I need to configure Index-based rent adjustment for one of my clients?
How do i configure index-based rent adjustment?
Once configured, how do I post the adjusted rent? Is index-based rent adjustment done only for fixed rents?
Kindly revert.
Thanks & Regards
Shantanu Kar
Dear Expert,
I have a requirement of TDS quarterly return.Actualy I run J1INQEFILE this transaction code.But some error has come.May be something I am missing.
Can anyone please guide me how to configure for this?or is there any config guide for TDS J1INQEFILE quarterly return?
Please let me know which are the required field when we run J1INQEFILE this.
Cheers,
Joy