Re: How to check all GL's line item display activation?
SE11-Table- SKB1, input co.code and select the range of GL accounts, Line item field-XKRES input X and execute and the table will show all those gl accounts with line item display.
View ArticleHow to check all GL's line item display activation?
Hi experts, Please guide me with this issue. I want to check whether line item display field in Master data (FS00) is activated for all GL A/c's. I want to know in which table i can get this data to...
View ArticleRe: Asset value in Inventory on return
Another option could be to post credit memo and during next depreciation run, system will adjust the depreciation.
View ArticleRe: Asset value in Inventory on return
Create same vendor as a customer and sell asset with profit. Also consider asset sales without customer at ABAON.
View ArticleRe: Asset value in Inventory on return
Logically , it must be depreciated Value... The asset carries some depreciation after 3 years and it must be the net book value.. Shinas
View ArticleRe: Asset Report
Him You can enhance asset master fields and add additional z Fields.. There is a standard enhancement available for the same. AIST0002Shinas
View ArticleRe: Document is not a payment document
Hi all, I was facing same problem but then I used FS00 tcode, and edit my Bank a/c GL in column Create/Bank/interest, tick 'relevant to cash flow' and then create check and give document no. (KZ) doc....
View ArticleOne time posting and accruals
Hi Expert Im working on SAP Leasing Accounting Engine.We created some accruals types and this are posted without error, but after a restructuring with event REST, the first event is terminated then the...
View ArticleRe: Asset Report
Hi, Not sure but i don't think so system shall allowed this. If above standard workaround is not acceptable by business then you have to go with customized report. Thank you.!
View ArticleRe: customer and vendor outstanding balances in merge aging report
Dear Shailesh, Okhzz.. Than you must go for the ABAP, as suggested above by others. Br
View ArticleRe: One Asset Class with two Depreciation Keys- - Parallel Ledgers
Hi Srutha, Double click 55 dep.area in above t.code and share screen shot of it. Regards,Mukthar
View ArticleRe: Reclassification of Vendor F5354
Hi Jose, In that case first you do transfer posting to dummy a/c in F-51, later change the recon.account in the vendor master, after that again do transfer posting from dummy a/c to vendor a/c in...
View ArticleRe: Move balance to Retained earnings account
Hi Aryan, At the time of legacy upload, the profit/loss up to the upload year must be transferred manually to retained earnings a/c. After upload it, next year on wards system will automatically...
View ArticleRe: Invoice Variance Calculation
Hi Shriya, If your PO value is 1000, then GR will also post with 1000. Unless you change the PO value as 1200,the GR wont post with 1200. If you change the PO as 1200 and the material price indicator...
View ArticleRe: Note to paysee SEPA_CT with * option
Hi Kumar, Thanks for the update. Have a Nice Day, Kind RegardsSoumya Rao
View ArticleRe: Ignore partner bank type in payment run balance
Dear Jan, Sorry I did not check your exact example. I now understand it. Regarding your question, different partner bank type would have been entered in invoice and credit memo based on business...
View ArticleMove balance to Retained earnings account
We want to move last year's Retained earnings account balance to this year . Due to some reason the retained earnings starting April 2016 which is our begining of the year did not inlcude some balance...
View ArticleInvoice Variance Calculation
In P2P process, I am trying to understand how the Invoice Variance is calculated. For ex, I have PO worth $1000, I did a GR worth 1200, this 200 will go to PPV account but if i receive the invoice for...
View Articlepayment advice outputs different in 2 clients
Hi, We are reprinting payment advice from program RFFOUS_C but the no of pages that are printed are different in our Prod and Quality clients. All the variants are the same but we are not able to...
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