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Dear Experts, We have some transactions that are coming from another system and posted in SAP thru idoc WPUFIB. The reference documents created for these transactions cannot be viewed in FB03. Kindly advise where these transactions are stored or ca...
Dear Experts, We have a scenario wherein an Asset was created with Depreciation Start Date of 12/01/2018. This asset was capitalized only on 02/01/2019. When we run AFAB for February 2019, it only posted the depreciation equivalent to one month. It...
Hi Experts,For all our assets, we are using a depreciation key that calculates equally per month based on the remaining useful life of the asset.Here is our scenario:Asset 1234 originally has a useful life of 1 year with acquisition value of 5,600Dep...
Hi Experts,We have some concern regarding the uploading of Plan data in 7kex.Initially, the plan data (record type 1) was uploaded last August 1 amounting to 20,753.11.  On that same day, we executed the Distribution cycle for the same GL account. Se...
Hi Experts,I'm getting an error message in DTP everytime I tried to update 0PROFIT_CTR.It says that data record 9 and 1652 are duplicate.But if you check the PSA maintenance there are no identical fields for data record 9 and 1652.I already checked t...