Excel to SAP

    This blog will explain how to reverse Asset Accounting document in SAP.    

  This tutorial will explain you the process of solving one of the frequent withholding TAX error, which generally comes during the posting of Vendor Outgoing Payment. Program: RFWT0010 Error : 1 items have not been activated due to inconsistent withholding tax info. Please watch this tutorial till end and share your valuable feedback. 

  Define Accounts for Bank Charges (Vendors) Financial Accounting (New) → Accounts receivables and Accounts Payables → Business Transactions → Outgoing Payments → Outgoing Payments Global Settings → Define Accounts for Bank Charges (Vendors) T Code OBXK Double click on BSP Assign Bank charges GLs and press save   Entry View In F-53 Please watch this video for more understanding. Thank You ***********************************************************************

Enter Transaction code  AJAB in SAP command box and press enter  First execute in Test Run Click on Yes Press back and execute the program in background  Please watch this video for more understanding. ***********************************************************************************

  Enter Transaction Code  F-28 in SAP command box.  Press enter Enter all the above details and Click on Process Open Item Click on Partial Payment Tab Enter Partial amount and Click on Simulate Check the entry view and press save. Please watch the below video and share your feedback also. ***********************************************************************************