Hi there,
I understand that the migration of VAT line items are not supported by SAP, my question is how offsetting account will clear out if we are not migrating VAT line items.
example
AR Customer invoice AMT =£120 including £20 VAT
AR Mig...
Hello there,
I have created new Depreciation key with mid month Period control but now other old depreciation keys are also behaving mid month. I have checked all the configuration of the old dep keys if something changed but there is nothing c...
Hello there,
I have scenario and looking for a solution please.
A little background, business sells IT equipment on rental contract where you charge monthly rent and take equipment on balance sheet as fixed asset and depreciate it over the life o...
F.13 - Automatic clearing with tolerance in G/L
while specifying the tolerance amount I understand that the difference amount bw line items but what percentage means, eg 99% means 99% amount matches atleast and difference is 1%? or waht pe...
Hello All,I am bit confused here between parallel accounting and country specific chart of accounts.If we are using operational CAO with optional Country specific CAO to cover local GAAP reporting then why do we need Parallel accounting?explanation w...
Hello Jyoti,Please can you guide me where I can find this GL determination via Goods service number?I am unable to find this goods services/ GL Mapping . and what is the customer function and what is the Tcode to find thatYour help will be Highly app...
