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.
diff types of fi and co quations pls tell me
tell me about MTS process?
whenever run depreciation, automatically updation income tax depreciation with the same percentage?What is the problem?can u give me solution?
Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??
Q.what type of issues you are getting and tell me some issues in asset acctng,fi-mm,co?
can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance
Hai i completed MBA finance and done SAP FICO than i want start my carrer with sap fico entry level .Is there any openings such jobs .suggest me any one plz................
explain 2 business scenarios which do you feel have considerable significance and what kind of solutions did you offer while working on the projects?
what is the need for balance interest calculation maintenance of setting in case a financial decides on interest rates and loan repayment due dates etc all other issues and we only need to pay the intrest amount ?
Can anyone please provide me atleast two Support Tickets of SAP FICO?
What are the issues you faced after the implementation project in go-live?
How to configure Input tax while processing Third party sale (MIRO)-errors coming M8889, ME045, ME038?
When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan
What is mean by DME , IN APP WHERE IT ASSIGN
