Interval 3 in OB52
Interval 3 Activation In OB52 : Procedure to obtain the Changes : 1. Transaction code SPRO 2. Select (highlight, don't execute!) the voice 'Financial accounting --> Financial Accounting Global...
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How to enable field LFB1-XVERR (clearing with customer) in Vendor Master Data
In order to have the field LFB1-XVERR available on modifying the vendor master record, there are five conditions that should be fulfilled:Field selection 'Account groups';Field selection 'Screen layout...
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Swachh Bharat cess configuration for Indian clients
Dear friends, Swachh Bharat cess is a "tax on services" in addition to service tax in india.It has been introduced with effect from 15.11.2015 in IndiaThe rate of Swachh Bharat Cess is 0.5% of value of...
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Payment Advice configuration and activation for different kinds of SAP Print...
Introduction:Automatic Payment Program (F110) is used to do the clear the invoices and post the payments.F110 is the standard t-code for doing the same. In addition to the above there also forms sent...
View ArticleInterval 3 in OB52
Interval 3 Activation In OB52 : Procedure to obtain the Changes : 1. Transaction code SPRO 2. Select (highlight, don't execute!) the voice 'Financial accounting --> Financial Accounting Global...
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Profit Center/Segment Reporting - Part I - starting with customer and vendor...
Reporting customer/vendor open items per profit center/segment Expected OutcomeReporting customer/vendor open items per profit center or segment How can we get this and what are the...
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Example document splitting - vendor invoice splitting by profit center
Document SplittingI want to show the principle of document splitting.Expected result shows GL view with splitting information: How can we achieve this? Step 1: CustomizingWhere do we find...
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Deferred Revenue Report
Deferred Revenue report provides Detail/Summary of Contracts that are Invoiced to deferred and the amount that is recognized. SAP provides the Transaction VF45 to get the details but the problem is...
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OBZT - define tax codes per transaction
Hello, SAPers! Here is a small tip on defining tax codes per transaction. For some of you, especially those with wide and long experience in FI module, this post might be trivial, but it might be...
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Manual JV for Reverse Tax / Reverse Charge Mechanism posting
Hi, To Correct Accounting in Wrong Tax posting below Scenarios will help to satisfy your Requirement. Below procedure explain you how to rectify the tax Posting within Tax codes like Input to Output or...
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Deemed Supplies Scenarios - Malaysia GST
Team, While checking the Requirement of Deemed Supply Scenarios in Malaysia, according to Solution Design we can use the below configuration steps to achieve the requirement. Here we are creating the...
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APP Configuration Document
Hi Team, Below are the steps for APP configuration. APP Configuration Document Spro Path:- Financial Accounting- Accounts Receivable and Payable –...
View ArticleWhy partner bank type (BVTYP) is not filled in clearing document?
The field REGUP-BVTYP is only filled if the field was filled in the paid item (see BSEG-BVTYP, visible e.g. in the item list or in the document display transactions, FB03).This field, REGUP-BVTYP, is...
View ArticleField "Calculate Tax" and "Determine tax base" not in FEBAN transaction
The flags "Calculate Tax" and "Determine tax base" are just to make online transactions easier. If it would be set also in background the user has no influence to check if the flags are correct or not....
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Purchase Price Variance and splitting the same between third party and...
Purchase Price Variance: In Real Time scenarios, it’s not always the case that the PO Price is in sync with the Standard Product Cost and/or the Vendor invoice amount. That results in Purchase Price...
View ArticleProcedure to setup house bank in sFIN system
Procedure to setup house bank in sFIN system Until ECC we (FICO consultants) were created house banks in GUI by using T.Code: FI12,but here in S/4 HANA (sFIN) house bank creation has been split into...
View ArticleError F0016 in F110 transaction
When entering the parameters to run F110, you receive error 'Company code XXXX is already contained in another group - F0016'. System may be returning this error due to one of the reasons below: You...
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Payment Advice configuration and activation for different kinds of SAP Print...
Introduction:Automatic Payment Program (F110) is used to do the clear the invoices and post the payments.F110 is the standard t-code for doing the same. In addition to the above there also forms sent...
View ArticleInterval 3 in OB52
Interval 3 Activation In OB52 : Procedure to obtain the Changes : 1. Transaction code SPRO 2. Select (highlight, don't execute!) the voice 'Financial accounting --> Financial Accounting Global...
View ArticleClik here to view.
OBZT - define tax codes per transaction
Hello, SAPers! Here is a small tip on defining tax codes per transaction. For some of you, especially those with wide and long experience in FI module, this post might be trivial, but it might be...
View Article