In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
6843CAN ANYONE HELP ME OUT FOR... WHAT IS THE DIFFERENCE BETWEEN G/L A/C AND NEW G/L A/C IN SAP FI ?
4 6784Hi experts can anybody provide the solution for the same, i configured interest calculation for the same, while running int cal with F.52, the issue rising " no general int terms are maintained for the followig int cal indicatros (account numbers). create these with transaction OBAA int ind ------------- 0000130000
2 52861.search help is there for table or structure or both? 2.in structure there is no technical attribute, then how will u call data elements/fields into the structure? 3. i want to add/write some code in sap standard program in function module related in badi,then how will u write your code in sap standard Fm in badi? 4.what is kapler badi? 5.what is the use of log text in table technical attributes while creating table? 6.what are the fields i have to take to releae/creat a PO from Pur req? 7. if i have already release po as per the Pur req and vendor supplied the material,then again i want same 100 material,then wt will u do? are u release po again? what are steps u follow for this situation?
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