former_member200240
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Hi All,We are in ECC 6.0 with document splitting functionality. We have Costing based COPA. We do not have product costing however. Business wants the MM consumption postings to post to COPA because SD posts the product and other characteristics to C...
Hi We have direct ship process and the material master is set with Price control V. Our objective is not to do standard cost estimate as it is a trading org. However the values from Sales module at the time of billing is to reach COPA value fields. ...
HiOur Client, in order to satisfy new Portuguese law, need to have different set of GL Accounts to draw up Trial balance. They however want to continue with the old set of GL Accounts. (The operational COA is different and not used for local TB purpo...
HiOur Client's bank sends more than one MT940 file for each statement date per account. They use the 60M (opening intermediary balance) or 62M (closing intermediary balance), as the case may be, for each of the files and the last file contains 62F (i...
HiMy Client operates in multiple SAP environments from 4.6c to ECC 5.0 across the globe apart from many other legacy applications. Legacy applications interface with SAP on predominantly accounting functions They want to consolidate and reduce the nu...
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