Answer / bharathi

actually this type error message will come,if there is any credit memos,while run F110 under payment praposal.then it can't able to pay the payment,it will show error message.

while doing and practicing on my sap demo server iam getting system/program error as i want to post the document in f-02 what does it mean how can it be solved

3 Answers  

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what is the client level, company code level

1 Answers  

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What is business area? Can you assign it to a company?

10 Answers   ASD Lab,

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Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs

0 Answers  

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when you r uploading vendor data open items the with holding tax of concern transaction are also updating automatically, it is duplicating because the WHT LINE ITEMS ARE already uploaded. how do you customize or rectify it?

1 Answers   IBM, Infosys,

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Differentiate between residual payment and part payment.

0 Answers  

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Hi, Could you please explain the ASAP methodology? Thanks in Advance, PRS

5 Answers   TCS, Wipro,

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Where we define new in ifrs and gaap

1 Answers   iGate,

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a cost element is used for some cost center but only in some case like discount allowed particular internal order should be picked? can any one help me?

0 Answers  

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currently i am recruited in rollout project my parent company is singapore and now we are doing rollout in malaysia.so could any one please tell me what are the neccesaary steps

0 Answers  

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What is a country chart of accounts? Why do you need this?

0 Answers  

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What is born in sale?

4 Answers  

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