How the system will find a House bank in APP? I want to run
the program if more than two house banks. Then how system
will allot the vendor line items to different banks?
Answers were Sorted based on User's Feedback
Answer / venkat
Depending on payment method system will pick the House
Bank. Ranking Order is the link between Company Code,
Payment Method and House Bank.
| Is This Answer Correct ? | 11 Yes | 0 No |
Answer / chiranjeevi
IN FBZP select bank determination under select house bank which are available as per priority.
| Is This Answer Correct ? | 0 Yes | 0 No |
What is Maping in SAP? What is customization? What is Configuration?
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?
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I just created a company,completed all basic details i.e., creation of company, co.code, coa, stv, ppv, tol, a/c groups then opened F-02 to post one posting BUT it's showing an Error as Message No.: FF703 " Company code not assigned to country or country to calculation procedure" and unable to proceed further. The Msg: Company code not assigned to country or country to calculation procedure Message no. FF703 Diagnosis An error occurred when checking the tax code. Either the assignment of company code and country or of country and calculation procedure is not correct. Procedure Check the system settings. To do this, choose Maintain entries (F5). If the program error occurred In a standard SAP program, then create an OSS message In a program you wrote yourself, then correct the program. Please help me out.How to tackle this situation.Thanks
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