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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...
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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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...
View ArticleClik here to view.
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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Creating Conditions in XML transformation for Bank Statements
Hello everybody, I was having a problem in an XML bank statement where some of the banks were using a different tag for statement number (AZNUM) than others. The mapping of an XML bank statement into...
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Configuring Terms Of Payment
Configuring Terms of Payment Terms of payment is used in SAP to determine the due date and discount calculation. Terms of payment is maintained in vendor master and customer master to default at...
View ArticleCash Journal – Advantages and Configuration
Advantages:Number of cash journal business transactions can be created as a part of customizing. Hence it is easy, smooth and fast to make entries in the cash journal.In a two-step procedure, you save...
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SAP- Document Splitting
1. Introduction:Earlier for generating Financial Statement below company code level required manual effort and usually done as month end activity. With New GL, SAP provide a feature name Document...
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Create a Master Data Group excluding certain values
In this document, I intend to share how to create master data groups excluding certain values. The concept applies to any of the master data groups like Cost Center Groups, Cost Element Groups,...
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Document Splitting in New General Ledger
Background - In SAP ERP the document splitting is the most powerful tool is widely and most commonly used. With this function the document splits the line items based on the “Characteristics” we define...
View ArticleIBAN converter for Kosovo (or other country-independent setting)
Some countries, as Kosovo, there is no IBAN generator available.In these cases, SAP acts in accordance with the recommendations of document bellow. For Kosovo, see page 45....
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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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