former_member188063
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Member since ‎07-13-2011

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  • 627 Posts
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Hello All, I am having two issues with Intercompany Asset Transfer - Transaction : ABT1N. ISSUE I- I am trying to make transfers between two companies that are legally independent entities (rela...
Hello All, We are having issues with Approval of Trips [ Transaction- PRAP ] Here's the story so far- Our Finance Controller normally login's to transaction- PRAP to approve trips every Tuesday. He executes PRAP with...
Hello All!I have come across an Asset where the values can't be found. Attaching the example Assets both with values and without. Also, I find the below links a bit relevant to my issue. However, before proceeding with @Bernhard Kirchner input, thou...
Hello Everyone!One of our user posted an advance amount against a vendor using FB01 transaction with Doc Type- AB.when I checked the vendor line item the balance is shown as: Invoice minus Adv Payment as below. Which is fine and make sense.However, w...
Hi Every One,As mentioned above the issue is, Checks are getting reprinted at the end of Payment Program (F110).Ex:- If there are 10 Vendors in the run. Checks are getting reprinted after 10th Vendor i.e printing starts again from Vendor-1.Right now,...