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  • SANBOX Error

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    amol
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    The document discusses changes made to configuration settings in SAP for various accounting processes. It mentions adjusting the general ledger account in SM30 for tax deductions, defining a TDS account for 194C, and changing the GL account configuration for remittance calculations. It also notes fixing issues with cost element assignment errors during purchase order posting, defining bank account IDs, assigning number ranges, and correcting exchange rate errors in purchase orders.

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    SANBOX Error.xlsx

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    The document discusses changes made to configuration settings in SAP for various accounting processes. It mentions adjusting the general ledger account in SM30 for tax deductions, defining a TDS account for 194C, and changing the GL account configuration for remittance calculations. It also notes fixing issues with cost element assignment errors during purchase order posting, defining bank account IDs, assigning number ranges, and correcting exchange rate errors in purchase orders.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    8 views20 pages

    SANBOX Error

    Uploaded by

    amol
    The document discusses changes made to configuration settings in SAP for various accounting processes. It mentions adjusting the general ledger account in SM30 for tax deductions, defining a TDS account for 194C, and changing the GL account configuration for remittance calculations. It also notes fixing issues with cost element assignment errors during purchase order posting, defining bank account IDs, assigning number ranges, and correcting exchange rate errors in purchase orders.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 20

    State code Configuration

    While doing posting with RCM We have found that it takes Rec Account only,It does not take Payable account so we have ass
    WE HAVE CHANGED GL ACCOUNT IN SM30 CONDITION FOR JRC RCM DED
    Payable account so we have assigned gl account in SM30
    We have changed TDS Account gl account config for 194C GL ALREADY ASSIGNED
    We make changes and give account tds 194c 251007

    After changing GL Account


    Remittance challan not get calculated because we didn’t difine gl account for open item.
    Existing Configuration
    At the time of SALE Order for Asset it is asking for Activation of Asset (NEW)
    AT THE TIME OF POSTING IN PO FOR any material or service it gives error Cost element account assignment is not maintaine

    Ihave untick cost center in control KS02

    When we try to Define Account ID for Bank…It does not save


    Then we make some changes we give number ranges by following below path
    unt assignment is not maintained so we have have assigned all the gl accounts in OKB9 WHICH IS USED FOR Integration MM-FI
    OR Integration MM-FI
    Exchange rate have taken wrongly in PO due to not maintain exchange rate M for INR TO USD

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