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...
View ArticleNumber 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...
View Articleoperand 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...
View ArticleFP03DM: 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....
View Articleerror 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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