Hi,
We have migrated Legacy Fixed Assets into new S/4 HANA system with the Migration Cockpit.
We noticed only after the execution that some of the "Accumulated Depreciation" values were wrong in the loaded file. They have been loaded in positive ins...
Hi @Shakeel_Ahmed ,Thanks for your blog!We agree that FCV does not post the FX realized gain or loss, it will post only unrealized gain or loss.Question: What is the point of entering realized G/L accounts in the config (Define Rules for Advanced For...
Hi,How should we proceed when using "Central Business Configuration"? In our case, we have different countries in the project scope, and I cannot see the S-classes for Portugal in the customizing.Many thanks in advance,Joelle
Dear sandra.batista2 ,We are on a 2308, and I do NOT have the "Global hierarchies"-FSVs in the app "Manage Operating Chart of Accounts" (F0763B). In the Financial Statement Version field, all I see is the list of the "OB58"-FSVs. But I actually have...
