Statement of Changes in Stockholders' Equity
Dear all, Is there any transaction that provides the Statement of Changes in Stockholders' Equity ?? The only one i know J3RFF3 (Russia). Thanks in advance.
View ArticleBalance Carry Forward value is wrong
Dear Colleagues, I have run Balance Carry Forward for AP/AR (F.07) in test run. The value of one of the customer accounts in detail log of F.07 differs from the balance shown in FBL5N (same values are...
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PARALLEL LEDGERS IN ASSET ACCOUNTING
We can use parallel ledgers in asset accounting for different valuations as per different accounting principles. In our scenario, company code AIPL (Hindustan Mills Ltd) follows two accounting...
View ArticleNeed process document for Migration of transaction F.24 to FINT for interest...
I would like to know the process of migration of transaction f.24 to FINT for interest calculation.
View ArticleVTA / TVA Exemption in FI
Dear Guru's, I have query for Exemption Certificate of VAT / TVA ... we have a different scenario in MIRO ... Actually we calculate the VAT on the MIRO Amount and will be counted as Exemption and...
View ArticleLedger Group specific posting exist (When we trying to activate open item...
Hello All, To activate open item management, for existing non Open item GL account, we have run program "FAGL_SWITCHTOOPEN",Then also we are getting the following error message " Ledger Group specific...
View ArticleWhat is setting for the depreciation calculate on the basis of assets value date
Hi , My client requirement to calculate the assets depreciation on the basis of assets value date, every assets transaction will have take base assets value date Acquision 1 Assets value date...
View ArticleManual Bank Reconsilation
Dear Experts,I am doing manual bank reconsilation and have following questions: 1. I want to clear incoming payments by customer as mentioned in bank statement directly with customer open item as...
View ArticleHow to process purchases made on the credit card ?
I have a situation, sometimes my some members purchase some stuff on their amex /credit card and then the payment to bank has to be made. I need to know if there is any standard process in sap to treat...
View ArticleAuto BRS FF_5 using value date
Hi, We want to process Auto BRS using Value date. How to configure the same using Search String. Please guide as the issue is very urgent. I tried all the possible combination but unable to resolve....
View ArticleMIRO - Down Payment clearing
Dear All, My Probelm is with Down Payment clearing while MIRO Entry.Actually after Posting of MIRO , Down Payment is not getting clearing. Checked in FBL1N. Allentrie are in OPen Status. I am...
View Articlehow cancel reversal document in SAP
how cancel reversal document in SAP & which T -code help us for cancel reversal document.
View ArticleMIRO - G/L Account Not Appearing
Dear All, Please find the attachmentWhile clicking on stimulate in MIRO for invoice document, in the popup screen the G/L account is empty for account type 'K' . I have checked Couple of treads...
View ArticleAverage Exchange rate for Foreign currency translation
HI SAP masters, We are doingthe foreign currency translation, system is picking the last day of monthexchange rate, our requirement is system has to pick average exchange rate. Couldyou please suggest...
View ArticleBFC Extended Analytics or Cube Designer
Hello We're building a business case on the benefits on using Extended Analytics over the reporting capabilities of BFC itself. Anybody has a high-level document or presentation that outlines the...
View ArticleHow Create Physical Inventory Document In SAP
Hi how create physical inventory document in SAP & what parameter use for these process.
View ArticleAssets Depreciation Area posting period authomatically opend for 2010 in 2013
Hi , We are in year end process, currently facing the issue regarding assets accounting period closed and opened due to while we try to open new fiscal year 2014 ,system showing error closed fiscal...
View ArticleAuto Clearing T code In SAP
Hi please suggest how done in SAP auto clearing in GL A/C & which T code use for Customer &Vendor Auto clearing.
View ArticleHow link Vendor & customer Legers in SAP
Hi please suggest how link vendor & customer lagers. please also suggested which T code use for linking in SAP with process note.
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