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50000022966
SAP_FI - FUNCTIONAL AREA INCONSISTENCY
Introduction
There is a SAP control blocking the use of some functional area with some GL account.
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50000023069
SAP_FI - FUNCTIONAL AREA INCONSISTENCY FOR INVOICES
Introduction
There is a SAP control blocking the use of some functional area with some GL account.
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50000029471
SAP_FI - ERROR MESSAGE : ACCOUNT REQUIRES AN ASSIGNMENT TO A CO OBJECT
Introduction
All revenue and expense accounts needs an assignment CO object.
For all expense
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50000028252
SAP_FI - FGI3 - CURRENCY ERROR
Introduction
With the report ZTEST, in SAP transaction code FGI3, user can adjust currency and imp
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50000037912
SAP_FI - ACTIVATE DOCUMENT TYPE FUNCTION
Introduction
The document type field can not be adjust.
SAP FB60 document type display
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50000025035
SAP_FI - INVOICE BLOCKED IN ACCOUNTING INTERFACE
Introduction
Invoices made are not available in Customer balance sheet.
No SAP error.
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50000062461
SAP_FI - VA02 - INVOICING ERROR - PRICING ERROR
Introduction
We have to control the condition.
MWST ERROR
Solution:
SAP T-CODE =
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50000062463
SAP_FI - VF02 - INVOICING ERROR - PRICING ERROR
Introduction
We have to control the condition.
MWST ERROR
Solution:
SAP T-CODE =
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50000078017
SAP_FI - MIRO - NEGATIVE MOVING AVERAGE PRICE ERROR
Introduction:
When creating a MIRO Invoice, you get the following error message
Solut
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50000077260
SAP_FI - FIXED ASSET - ABT1 - POSTING COMPLETE RETIREMENT...
Introduction
The issue is due to Asset value date not correct.
You can not activate with a previ