How to reverse Asset Accounting document in SAP
This blog will explain how to reverse Asset Accounting document in SAP.
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Open Asset Fiscal year in SAP
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. ***********************************************************************************
SAP error 1 items have not been activated due to inconsistent withholding tax info
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.
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