former_member128019
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Member since ‎2008 Nov 02

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FX Translation for Depreciation account

2012 May 01
Hi, Due to wrong conversion rate picking for posting of group depreciation (30 Group Dep) at the time of running AFAB. For rectification of above FX differences ,  business is executing manually  transaction code FAGL_FC_TRANS - Currency Translatio...

Partner Bank type (PBT) need to be updated in Old Vendor open line items.

2011 Nov 10
Hi all, We have implemented PBT functionality in our client. We have some challenges at the time of payment run (F110). Some of the line items where PBT not updated i.e. old open items ( Before implement PBT) not picking for payment. Hence, it is cau...

Commitment item not picking while MIRO posting for Service entry sheet

2011 May 25
Hi to all, We have activated Fund Management in middle of the year where there were purchase order completed to till MIGO. When we do MIRO now system unable to pick commitment item from FMDERIVE. We have created Commitment item as 50/3 combination ( ...

Profit center Imbalance in document splitting

2011 May 07
Hi, I am very excited to see this in SAP. We have activated document splitting based on profit center now profit center debit and credit amount should be equal. But it is not happening. Please see the attached document where debit and credit amounts ...

Prob in FM Derivation

2011 Apr 29
Good day to all, I have an interesting issue that is we are using derivation rule like fund center and commitment item from Cost center and Cost element respectively. Example : 1. 104700001(Cost Center)/Cost element (401001) To Fund Center(104700001...
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