• VAT

    Hi Guys, Customer master must be created with VAT Registration No. If the user creates a customer master with same VAT Registration No. The Systems should a message saying that VAT Registration No already exists. syamson

    Syam10 pointsBadges:
  • Excise Invoice

    Hi, While running the Excise Invoice (J1IIN), the values are flowing properly. But when i am going to save system throughing error "ERROR IN UPDATING TABLE CONDITION TABLE 372" syam

    Syam10 pointsBadges:
  • Cancel of Invoice

    Hi all In T.Code VF11 it is allowing to cancel the invoices . but my client requirement is that it should not allow to cancel the invoice.its urgent ASAP thanks syamson

    Syamson10 pointsBadges:
  • Profit center

    Hi guys, My client want to vendor balances with profit center wise. I know t.code s_ac0_52000888 it displays reconsilation account wise balances I want to profit center wise balances not reconsilation account wise balances its urgent please help me thanks syam

    Syamson10 pointsBadges:
  • Posting Period Control not working

    We are facing a Problem in Posting Period Control for the first time in Production Client, Generally we used to close all Sales accounts on the 1st day of every month itself, but the system is allowing the user to generate a billing document in the closed period also. Actually this is a monthly,...

    0 pointsBadges:
  • what is the procedure to write sap fico certification

    hai, this is balu, i completed my sap fico course (not in semenis). now i am inrested to write the sap certification, what is procedure and what is cost for that, pls help me in this matter

    Bhaskar gid25 pointsBadges:
  • How to get job in SAP FICO as a fresher?.

    As a fresher, Which is the way to get into SAP FICO implementation ?.

    MBA SAP FICO5 pointsBadges:

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