Problem: I am assigning gl accounts in OBYR for “special gl transactions”. I am not able to understand what need to be assigned in “input tax clearing” & what is the logic of defining key in “Acct Determination Key for Clearing Taxes on Sales/Purchases”. Please advice what need to be defined here. Solution: This [...]
Issue: I wish to transport certain Variants from Development to Production; I am following below steps :- Go to SE38 Enter the program name Select variant radio button Click on display In the menu, Utilities->Transport request Select the variant you want to transport. After following all above steps what I need to do? What is [...]
Q: How ca we get COGS report, is there any standard report available in SAP ?? A: use this report S_PL0_86000028
Problem: See the image of Error at the time of making Payment by F-53 Solution: The error clearly says that the rules for posting key 25 – and the field status for gl account 32100 is not correct for the field – QSSKZ – Withholding Tax Code. please check the field status group [...]
Key Features for Testing Understanding the business scenarios Organization Structure to incorporate the tune of the script. Preparation of test scripts Execute and record results to see if it is fine before going to approval. Make changes to your test script if required. What is Test Script (Scenario Testing) Header Data Step in Process Transaction Code [...]
