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Excess payment is required to be booked in Rounding off GL account

Dear All, Current Scenario: Invoice Amount : 100 INR                                 Payment Received : 105 INR                                      Posting would be: 100 INR as Incoming payment ( will...

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Number of company codes for informational unbundling

Hello and good afternoon, at present I am a sub-project leader for our project to prepare for the full electricity (and gas) market within Switzerland and with this, implement the informational...

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operand value is not populating at the time of is-u billing

Hi ,we have a problem in isu billing ,we have provided the operand value in installation facts as I_OUT_DAYS = 16 ( from 11.09.2016 to 24.09.2016 ), this operand basically calculate the no of days...

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FP03DM: Updating custom messages in Application log of Submission to...

Hi All, I have been working on FP03DM transaction for Mass Activity:Submission of Collection Agencies. As per my client requirement, I need to update the Standard Application log with custom messages....

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error occured in deleting table obj-obj-hd_eastl

Hello Everyone, I got this error as the user has changed the rate type on a different date from the previous meter reading date, I guess. I am not able to open the T_CODE EG70 for correcting the same,...

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