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Hi All We want to generate a DMEE file for payment through T Code FPY1 FICA process . We are able to generate DMEE file. But the check number is not coming into file. Any suggestions where I might missed ... Thanks Babu
Hi Experts,I have a scenario where i need you suggestion. if any vendor wants supply raw materilas to our client , first vendor has to deposit advance with our company. after that p2p cycle starts. How can i map this ADVANCE RECEIVED FROM VENDORS in ...
HI ExpertsPlease explain me the logic of maintaining acquisition values and net book values as 1) only positive values or zero allowed , 2) only negative values or  zero values allowed 3) all values allowed.how these settings are impacted in deprecia...
Hi Expertsi have question please help me with this.Step 1)We procure gas from xxx company and send the same gas from our tank A to  tank B( which is outside the plant), through pipes, in this process we have sent 100 kgs of gas rs 50 per KG, from Tan...
Hi Asset accounting ExpertsI have an issue Please need your Suggestion.When one of our User is Using AW01N in that he found there is difference in AmountWhen we see line item at bottom (Transactions)  in AW01Nhere it is showing one amount, when we do...
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