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ASIYENUR

Hi everyone, We have a question related purchase order accruals configuration. We have created Z* accrual item types. When we try to assign different accounts for each different accrual item type in PER_ACCR_ACCNT field, we realised we cannot see the...

ASIYENUR

Hi,Does anyone knows which app used for posting with the same logic in F-05? When apps searched related to F-05 in fiori app library, sap gives "Clear G/L Accounts" and "Post General Journal Entries" as referance apps but we need to post also to AP, ...

ASIYENUR

Hello everyone!I have a question regarding "Verify General Journal Entries" in Public Cloud. The problem is even workflow is created in "Manage Workflow"s app and the approval team is created in "Manage Teams and Responsibilities", when a document po...

ASIYENUR

Hi Henrike, thank you for your answer. This problem has been solved though, i forgot to add it here. There was a mistake in workflow configuration, once it's solved, the problem has gone. Thanks for the helpful sharing again!

ASIYENUR

Thank you so much for your answer, Mark_W. (This user also related with @BORDRILL )We currently use two ledgers but the local accounting principle was assigned to leading ledger. It seems that was the cause of the problem about statistical areas are ...

ASIYENUR

Hi Henrike, Thank you so much for your answer. But what i'm looking for is an app for the customer be able to post their exchange rate invoices manually. We could do this in F-05 before, by keeping the foreign currency amount zero and entering compan...

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Created accrual item types cannot be selected in accrual account determination config.(public cloud)

Equivalent fiori app for F-05 in Public Cloud

No processor in submitted documents on Verify General Journal Entries

Re: No processor in submitted documents on Verify General...

Re: How to create additional depreciation areas in public...

Re: Equivalent fiori app for F-05 in Public Cloud