Observation

Credit note smartform

Credit note invoice aging with reference
Bill CN net balance report
Overdue receivable daywise billwise report
Accounting and miro doc fb60
voucher in pdf
list of parked doc userwise
ledger printout
contra entry voucher
RTGS and payment voucher form bank charges issue
creditors pay/advance pay printout
check lot selection
payment advice printout
daily bank report
GL report name not getting shown
Incomplete name
Customers from capella
Sap Connectvity issue
CN Bill no. Invoice reference no
Customer receipt amount showing as zero
No TDS info in smartform
party ledger PDF
invoice date posting date for MIS Reporting
STEEl plant purchasing
Authorization issue
Outstanding report open item during date range
search issue
maximum hit 500 should not be displayed
PO layout
RFQ comparsion PDF
RFQ issue
PO GR on challan
Upload program Text not coming

Module
FI
FI
FI
FI
FI
FI
FI
FI
FI
FI
FI
FI
FI
FI
FI
FI
FI
Basis
FI
FI
FI
FI
FI
MM
FI
FI
FI
FI
MM
MM
MM
MM
FI

Consultant Responsible
Nikhil
Nikhil
Nikhil
Nikhil
Nikhil
Nikhil
Nikhil
Nikhil
Nikhil
Nikhil
Nikhil
Nikhil
Pravin
Pravin
Nikhil
Nikhil
Pravin
Kalpesh
Nikhil
Nikhil
Nikhil
Nikhil
Pravin
Ankush
Ankush
Nikhil
Nikhil
Nikhil
Ankush
Ankush
Ankush
Ankush
Nikhil

Priority
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High

Status
issue needs to understand
new requirement
pravin check
Done
pending
Done
done
pending
Done
pending tds issue
pending tds issue
pending
In Devlopement
User testing and Dev
done
Logic from ADRC
Done
Done
pending
pending
pending
not possible directly from SAP
pending
aditya will check
ankush gupta
done
Master data change
done
ankush gupta
Done
Done
Done
Done