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Dear Experts,in the fixed asset master there is the field trading partner.Am I right in assuming that this field is purely informative and that there is no inheritance in the posting document?Thanks for your supportBR Jan
Dear experts,During the migration of fixed assets transactional data, we obtain the following results in the simulation:Asset 000082000001 0000 not in company code 3910This message is shown for both depreciation areas /ledger!Please note the attached...
Dear experts,Our customer is asking for this:- 4-eyes principle for g/l account creation: a new account can only be posted to after approvalIs there any standard method available to cover this requirement?Thanks a lot in advance for your supportBR Ja...
Dear experts,
Is it possible to re-valuate the sales order stock in the MTO-process due to some new calculated S-prices in the material master in a later period?
Thanks in advance
BR Jan
Dear Experts,
Our customer would like to reverse a CO-document, but it is not possible, because the relevant button is greyed out...any idea?
Thanks + BR
Jan
Dear all, thank you very much for your support!
But there are stil some questions open, such as:
how can i connect one (main) bank g/l account with several banks,
although SAP does not recommend this (see attached screen shot)?
Thx Jan
