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Chempian1

In SAP S4 HANA Cloud Public while migrating G/L balance error "Account 1000 in company code 1000 cannot be directly posted to". How to resolve since it is only the year-end balance upload.Can't it be turned on for initial upload and turn it back for ...

Chempian1

How to add BP Role UKM000 while migrating Customer Master through template?

Chempian1

How to edit the migration template in staging area in SAP S4 HANA Cloud Public and is there an option for mass change for a particular field in the template in the staging area?.Thanks,Chempian Pontie

Chempian1

When posting a Billing Document receiving an error message "Document 90000xxx: Tax statement item missing for tax code O0".What steps need to be taken to for resolution.Thanks in advance.Chempian Pontie

Chempian1

Is there a report whereby one can see the name of attached file in the attachment section of Supplier/Account Master. Thanks in advance. Chempian Pontie

Chempian1

@katrin_gruber Will it be possible to run the FX remeasurement run and isolate what is considered an FX Gain and an FX Loss in two separate GLs?Thanks in advance.Chempian Pontie

Re: Retain earnings

I tried creating an account for Retained Earnings (FS00) then I get this message "No PxxxxL statement account type is defined in Chart of accounts. And when I try to assign Retained Earning account (OB53) then I get this message "Account xxxxx not cr...

Chempian1

Thanks once again.If needed will get back to you.

Chempian1

Do we have the option of generating the Posting Preview and Cross Check Balance for G/L and Sub-ledger before migrating the financial data?Thanks,Chempian Pontie

Chempian1

How to add Tax Jurisdiction relevant only for Lease Vehicle purchase example in Pennsylvania i,.e 3% Vendor collected beside the Standard Rate 6%+2%Thanks,Chempian Pontie

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FI-GL account balance and open Line items (template) Error

Add BP Role UKM000 in Customer Migration Template

Edit a migration template

Tax statement item missing for tax code

Reports having the name of attached file

Re: Foreign Currency Remeasurement for General Ledger Accounts in SAP Business ByDesign

Re: Retain earnings

Re: FI-GL account balance and open Line items (template)...

Re: Data Uploading in SAP S/4HANA from 2020 By using Migration Cockpit(Replace LSMW/BDC and LTMC)

Re: Lease Accounting for Lessees with SAP Business ByDesign based on IFRS 16 / ASC 842