Could you please help me out for the below problem in APP,
I have created CC in "INR" and created two vendor accounts, for the first vendor account i have posted two "KR" documents one is in "INR second in USD", the same way for the second vendor account i have posted two "KR" Documents one is in "INR and second in GBP", through FBZP payment method created by Company code local currency in "INR".
Error :- While running APP (F110)," the invoices were picking only which was posted with INR", for other documents which was posted by "USD and GBP" not picking.
All the necessary configuration done,So kindly encounter the issue please be advise,,,,,,
- While doing APP RUN in F110 payment was cancel?
- SAP FI (Financial Accounting) Notes
- SQL Financial Accounting Error..
- APP error(While running the automatic payment)
- CO Assessment Cycle ERROR: FI Posting period not open
- Unable to get the DME file while going F110>Enviroment>Paymet Medium>DME Adminstration.
- error in co-product confirmation
- Controling error while posting document in FB50
- Error While working on J Control