Closing cockpit: Alternate Folder structure
Hi Experts, I am trying to form a structure for closing cockpit for my client. Our closing tasks are executed based on Workday. We have several company codes, but the tasks are classified based on...
View ArticleExcisable goods purchase retun
Dear Experts, pls suggest me for excisable goods purchase returnfrom start to printout with t-code and any other tick mark when needful.
View ArticleQuestion regarding Financial closing
Hi Gurus, Kindly clarify on all my questions 1)How annual closing happens in sap (with t-code)? also explain me how P&L balance(gross profit or loss) is transferred to balance sheet?2)How to...
View ArticleLooking for a Transaction Code for Report RFOB5200 Opening Posting Periods
Hello, I am looking to use the SAP program RFOB5200 so that we can schedule the opening and closing of periods to occur in the background at midnight instead of during normal office hours. I have...
View ArticleF.62 how to print the bluck FI document
Hi All, My client required bulk document number printing as we print single document no. in FB03 Screen but when i tried to print through F.62 by default correspondence type as SAP09 in output control....
View ArticleHow can I creat a document split rule that keeps the same way of Entry View...
Hi Experts, I have some cases where I don´t want the split occurs. I want keep the the ledger view the same of the entry view. Some manual accruals have alreayd the balance and don´t nees the split....
View ArticleExchange rate substitution for parked invoices
Hi Experts,I have created a substitution for substituting the exchange rate than the one derived by standard SAP for rate type M.This substitution works as expected for the invoices which are posted...
View ArticleInvoice Booked for USD but payment want INR through F110, Cheque printing.
Hi, Invoice was booked in USD but user want payment in INR through F110, that to cheque printing how it is possible... please advice me.. RegardsJagadish
View ArticleAPP
Hi, How to run automatic payment different for company codes at a time. Regards,cherry.
View ArticleKA document type issue
Dear Expert, In standard SAP when we reverse the KZ document it generates KA document. We can also post KA document by FB01 directly & reversal of KA document is also KA. Now the issue is how to...
View ArticleEx.rate diff.accts are incomplete for account -F-44
Hello Team, I am not able to knock off ( F-44 ) Invoice and Credit Memo which are posted against PO. getting the message -Ex.rate diff.accts are incomplete for account - Message no. F5063.My OBA1...
View ArticleFI
Hi, 1.what is consumption account in mm.2.what is derived depreciation in AA.3.i have five cmpy codes i want to pay the five company code line items at a time through F110.4.i have purchased order is...
View ArticleAA
HI, What is period control method how it calculates depreciation. with an example please. Regards,Cherry
View ArticleConvergent Invoicing
Hi, Does anyone know about the concept of convergent invoicing in FI-CA? On a high level this is a concept that is used for high volume businesses with integration capabilities to SD, CRM, IS-U &...
View ArticleWhat is simple finance in HANA ? How to migration of simple finance
Hi Experts, What is simple finance , how we can migration of simple , any new configuration requierd ? What is new functionality of simple finance & Steps of migration of simple finance, what is...
View ArticleLumira on BFC for HANA
dear, anybody experience or examples of using Lumira to report on BFC for HANA ? CheersIver
View Articlemir7 / miro
Dear All, My issue is regarding modification of cost center at MIR / MIRO level. Actually , while preparing Purchase Order for acct category 'K', user are taking wrong cost center.While preparing MIR7...
View ArticlePARK & POST restriction
Kindly suggest how to limit the user to park FI document via FV50, FV65, FV70, FV75 but the same user need to post from other tcodes FBV0 & MIRO. I restricted the object “F_BKPF_BUK - Accounting...
View ArticleIssue with Enter exchange rate
Hello, While posting document in F-02 an error is popping up "calculated rate deviates from document header rate by 100%" I have checked the foreign currency transaction setting and observed that in...
View ArticleDepreciation Should not Calculated after Useful Life
Dear All, I have created one depreciation key for a particular depreciation area, which is different from 01 Book Depreciation Area and the default depreciation key. Depreciation Area...
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