Symptom
If the posting period is left blank or is in the first half of a year, the results of the ECS Staff and the ECS Trend Report are incorrect. Furthermore, the field posting period represents the calendar month of the posting date and should be labeled as such.
Other terms
Error Correction System, ECS Reporting
Reason [...]
Symptom
If an Intrastat declaration item shall be created out of an Intrastat declaration request and the location role code is missing in the request, the Intrastat declaration item is not created and the processing ends with an error message
Other terms
SAP AP, Globalisation, Intrastat, Intrastat Declaration Reporting, Intrastat Declaration Request, Location, MDRO, Location [...]
Symptom
General Ledger line items report for China and France, whereas, For china “Other document number” should be updated with “Source document ID”, For France “description” should be updated with “Accounting document item note” else “Accounting document note” else “Related source document type description”
Other terms
General Ledger line items report for China and France, [...]
Symptom
General Ledger line items report for China and France, whereas, For china “Other document number” should be updated with “Source document ID”, For France “description” should be updated with “Accounting document item note” else “Accounting document note” else “Related source document type description”
Other terms
General Ledger line items report for China and France, [...]
Symptom
No GL offsetting account information or reporting account getting displayed as GL offsetting accounts in General Ledger Line items report
Other terms
No GL offsetting account information or reporting account getting displayed as GL offsetting accounts in General Ledger Line items report, chinese forms, statutory reporting
Reason and Prerequisites
NO GL offsetting account – if the journal [...]
Symptom
All GL offsetting account or counter account should be displayed as part of reporting account in General Ledger Line items report irrespective of whether the transaction is Debit or Credit.
Other terms
All GL offsetting account or counter account should be displayed as part of reporting account in General Ledger Line items report irrespective of [...]