Foreign Currency Revaluation Configuration
Dear Expert, How to configure OBA1 Foreign currency revaluation. please expline KDB and KDF,Which GLs will assign in Exch. Rate Diff. using Exch. Rate Key (KDB) and Exchange Rate Dif.: Open Items/GL...
View ArticleOnly use preset terms - FC 138
Hi Gurus, While configuring Interest calculation settings i am getting the above error, Kindly advise me in resolving the above issue. Thanks,
View ArticleIntelligent Clearing of Open Items - Smart Layouts/Filters/Analysis
Greetings from Entebbe, In the Financial Reporting service line, we are burdened to clean others mess! We are managing Missions Open Item Managed (OIM) Accounts. What we are doing, we pull each GL OIM...
View ArticleAccounts Payable
Hi Could any one tell me what are the main concepts to be learned under Accounts payable and Acconts Receivable by an SAP consultant. Thanks in advance.
View ArticleORDER AND BATCH IN MIGO
By putting a material document number in the migo for display i saw in the item table instead of purchase order data there is 2 new tab namely order and batch. under which circumstance this scenario is...
View ArticleInterest Calculation
Hi Guru's I have created all the global settings for Interest calculation and i have posted the entry for Loan and entry for First Installment also When i tried to run the Interest payment process in...
View ArticleAccounts Payable
Hi While i am posting the vendor payments i am getting the error as GLT2001 Stating Item category 040000 not allowed in accounting transactions 0300/0001 Please advise on this Thansk in advance Rakesh...
View ArticleValuation process in COPA with ML
Hi Gurus!! I would like setting the valuation process in COPA, we have configured Material ledger without actual costing and all our products have the prices control indicator (v ) variable...
View ArticleGL Account Determination
Hi All, I am an Auditor, I am looking in the SAP ECC for a table where I can extract the following field values. Company Code, Chart of Account, GL Account Number, Main Transaction and Sub Transaction....
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Exchange rate Issue in Purchase order
Dear Sir, We have maintained exchange rate in Ob08 that is 80.40 INR But when we are creating PO system is taking 44.17000 Pls. Advice I have seen lots of threads still i am not able to get Answer...
View Article5-4-4 LCD change
Hi SAP experts, currently we are using 5-4-4 calender, as per client requirement we are going to change last calender day.please suggest impact analysis on this and are there oss notes to be applied?...
View ArticleKI 339 Profit center was set to XXXX
Hi, Iam transferring stock from one WBS element to other WBS element with different plants using MB1B (415Q) Since each plant is having multiple profit centers ,i did not maintain profit center in...
View ArticleFBCJ Cash Payment Process error
Dear Experts, I am processing Cash Payment ( for Rs 10) using transaction code is FBCJ so at the time of processing transaction i am getting below error , Payment amount is larger than cash on hand....
View ArticleNew GL concept
HI FICO Guru's I am not able to post any entry in F-02, I am getting GLT2076 error like no Item category assigned to account and GLT2201 Segment in line item 001 not filed could any one guide me on...
View ArticleCCD+ Limitations
Is anyone sending ACH payments in CCD+ format? If so, how are you controlling the 80 character description limit? Thanks for any input, Jennifer
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Sending report bundle from SAP FC to SAP DM
Hi everyone, I am trying to send a report bundle to SAP DM, with the new functionalities of FC 10. All configuration and tasks seems to be working and alright. As I run the task result is succesful on...
View ArticleAccounts Payable
Hi Could any one tell me what are the main concepts to be learned under Accounts payable and Acconts Receivable by an SAP consultant. Thanks in advance.
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IFRS Update – 2014 H1 Publications
As IFRS (International Financial Reporting Standards) are evolving fast, we are continuing our focus on the latest IASB’s (International Accounting Standards Board) updates. Since our last blog...
View ArticleCustomer Direct debit
Hi Techies, MDC has a new bank account at BNP Bank, and the customer direct debit should work also through this new account.please guide me how the configuration need to do. Thanks in advance. Best...
View ArticleAccounts Receivable
Hi Gurus, While i am posting entry to Automatic clearing to the Customer I am getting the below message Error F5263 Like The difference is too large for Clearing. I have assigned my user name in the...
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