Hi,I understand we can use SWIFT or Routing numbers for bank keys. If I am opting to use Routing Number, what would the Bank Key configuration look like for non-North American banks that do not have a routing number?My analysis so far has been as fol...
USD/CAD ratio in OBBS (TCURF) is maintained as 1:1 with a Valid From 01.01.1800Now, when maintaining the exchange rate in OB08 (TCURR), the exchange rate ratio has always been 1:1 but recently, i noticed that it has been posting the ratios as 0:0Noth...
Hi All, I am looking for an explanation on the following scenario:FBL3N shows a line item balance however the FS10N and F.01 shows balance including carryforward's.I would like to understand that why is my balance sheet showing a balance including ca...
Hi all,I have a recurring document that I tried posting via F.14When the batch job ran, it error'd "Check whether document has already been entered"The vendor has the "Chk dbl invoice" flag checked (as it is required)This error does not occur for rec...
Is there a way to get a list of vendors that are unique for a given company code?eg: Vendor 123 exists for Company Code A and Company Code B but Vendor 456 exits ONLY for Company Code A Is there a vendor report / list which would give me only v...
Nice Blog Imran, I have a couple of questions:1. Can address validation be used with Recruiting and Onboarding while onboarding a new hire or just during employee profile updates?2. Can Informatica address validation be used in Part 1? https://knowle...
Yes, CAD/USD was the reason. Maintained that and it worked. Not sure why because we are maintaining direct quote. As for ratio 0:0, I do see 1:1 for other dates for the given rate
yes but why does something without a journal posting show up in Balance Sheet? Is that an accounting behavior ? to have carry forward show up on Balance Sheet account in new year without any journal posting? is there any example that could be used to...
