Dear All, I am using BAPI_PO_CREATE1 for PO upload. I am facing problem in Service account assignment. I am supplying following: wa_POACCOUNT-PO_ITEM = '00010'. …

Sep 19, 2022 · Hi Experts, I need to extract data for the GL accounts using VBS if that GL has a tick mark in 'Open Item Management' or not. But the IF statement is not working. And please …

We have one withholding tax GL account defined for our operating CoA, except for India (which has extended withholding tax configured). I now have a request from Italy to assign their …

we have requirement to build the Merchandise category wise GL Accounting in the system that helps to track category wise cost and sales. I understood in SAP we have Company,Business …

We have activated cost of sales accounting. Thus, the functional area field now appears on the GL account Chart of Acct screen. Is there a way to 'hide' it or keep it as 'display only'

When I am putting the data of my plant, excise group and the gl account for service, in j2iun and executing, it is saying data will be lost and in the screen no data such as the name of the gl …

Hi, Can you tell me which table has all the information about an <b>expense type to GL Account</b> liking? Points for good answeers. Thanks, vivek

3.At year end, On account payment given Rs 10000 through Spl GL indicator and vendor has cr balance of Rs 1,50000, having 20 open items at the year end. How transaction will be verified …

We have a GL account for which line item display is not enabled due to high volume of data involved considering performance issues. Now business wants details of transactions posted …

I want make a normal GL Account to Reconciliation Account. [Balance is Exists in that account]. Earlier it was reconciliation account.