Hi all,we have an issue where when we ran the Product cost collector and captured the production overhead. it posted the values on the co side like.a credit amt to the Corp CC and a Debit to the Plant CC where the production happened. now when they a...

Hi all,Recently we have Archived all Old Vendor Invoice (KR) Documents in production till 2007. but we realised that there are some more Payment Documents which are not cleared in 2007. i.e., the checks on those Payment documents are not encashed/cle...

Hi there to all,Need your Expertise please....Our Purchasing department is planning to move from Standard price control to moving average price for all ingredients and packaging materials. They wanted to know what it takes to do that and the impacts ...

Hi all,i ahve posted a Retirement transaction to an asset and when i went to see the line item on the GL using/executing report FS10N for asset transactions GL and drill down to the line item level by double clicking on the period balances and I choo...

Hi all, we have a standard PCA heirarchy and (i dont think we have activated the Enterprise organisation.)now we want to create an alternative heirarchy for Additional Operations P&L reporting.can anyone tell me the steps on how to proceed. or what a...