Hi SAP Guru,I have a query regarding special GL transactions.I have created one special Gl for eg. 123 against recon account for eg. 456. So now when i m posting the special GL transaction using tcode F-64 the retention GL is showing both the debit a...

Hi SAP Guru,After updating stock prices in MB52 the difference amount should be automatically updated in price difference GL however it is not showing.The GL should ahow the amount of Rs 153360 however it is not showing. please advise. 

Hi SAP Guru,I have a requirement where in the fixed asset report we need to add some categories like direct addition, transfer to main asset from CWIP in Fixed Asset Report as currently we are doing it manually by checking each line items.So is there...

Hi SAP Gurus,I have a query regarding net due date calculation. I have taken payment term 25th of next month and taken baseline date as posting date. For one document it is calculating correct net due date however for other it is calculating wrong du...

Hi SAP Gurus,I have a requirement where I need to create a Special GL for customer retention so that the retention amount would be on hold in this special GL until the receivable date is due. Can anyone please help me with this as how to move forward...