1: Ticket - Master config issue
Q;-F110 Payment execution getting an error GL account missing currency code USD house bank LFP09
Solution: House Bank LFP09 against currency USD and GL account not maintained in FBZP configuration, hence this its getting an error. Configuration step: This will be maintained in T code FBZP config under bank determination step Ranking order and bank accounts selection screen in put datas ( House bank, payment method currency, account ID Bank clearing account) will maintained in development system and then moved through TR(Transport request) to quality system- Once testing done and working successfully then will move the changes to production.
2:Ticket category- master issue
Q. User while posting the vendor invoice through FB60 getting an error GL account is only allowed output tax.
Solution: GL master tax category updated as “+”(only output tax allowed), if the same GL to be allowed input tax as well then change the GL master tax category as * (all type tax allowed), requested user to ask GL MDM team to get change the GL master accordingly then process the transaction.
3:Ticket: Category- User understand issue
Q;FBL1N Vendor report not showing the parked document line item.
Solution : Parked document vendor report FBL1n screen parked item check box should be selected then the vendor report parked line item will displayed.
4: Ticket Category – User understand issue
Q;Asset depreciation not calculated month of June-17
Solution: Asset master asset shutdown check box activated, hence the asset is not calculating the depreciation. If need to calculate the asset depreciation then remove the asset shutdown check box.