21
Jun/090
Jun/090
Tax code V8 in procedure is invalid
During saving the SAP document as parked , then the error that is “Tax code V8 in procedure is invalid” and SAP Message no. is FICORE704 is occurred.
But strangely , when saving the SAP document as complete OR directly post the document the error doesn’t occur. What’s wrong?
Viewed 1420 times by 567 viewers
20
Jun/090
Jun/090
Balance carry forward single G/L
SAP Queston is:
I want to carry forward a ONLY single GL balance to next year. Which SAP transaction code will be using for it ?
Solution:
The SAP report is SAPF011
Viewed 874 times by 363 viewers
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