FI ISSUES URGENT.(intresting issues of FI):plz help me to resolve...
Our client facing some of the issues, help us resolve the issues more effectively
(1) while creating customers and vendor account group is wrongly mentioned, because of this we are unable to take reports on group wise.
so please guide us how to change account groups, here main issue is while changing account group we are not able to change code,if we wont change code our number logic goes wrong.
(2)our client want customer or vendor name on line items
please consider the scenario....
when we are viewing line item from FS10N/FK10N/FD10N we are not able to see the other account number Eg....from FK10N if our entry is
vendor Account .......CR
purchase account.......DR ,
we are unable to see the purchase account description and code ..
is their any variant or some T-code from that we can view .
(3)for some of the vendor TDS codes has been wrongly Assigned now for some of the vendor they rectified and for some of the vendor earlier TDS codes has not been assigned they were assigned now
how to take the report for which amount TDS is deducted or not.
and if not deducted for any amount how to deduct TDS one invoice has been done and can it possible to deduct ht TDS for TWO invoices at a time.
(4)we are reconciling the all the ledgers.........
(a)we took the total figures of all the customers in company code and we try to match this figures with all the sales account and also with reconciliation account by selecting document type KR and RV but figures are not matching.
same in the case of vendor,,
can any one guide us to get the ACCURATE figures.
Thanks in advance
Message was edited by: