former_member208106
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Member since ‎2007 Oct 16

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Hello everyone,we need to change depreciation method for our book from declining balance method to straight line method.what could be the best way to do this? just change the dep. key? is it ok? we're going to do this after 2010 closing. we're using ...
Hello,Does anyone know how to set job schedule at each month end? as you all know, for each month, end date is different from month to month.but we need to execute a job at month end... is there any good method?thanks advance for your kind reply and ...
Hello everyone,We have an issue with F110.We didn't noticed before, so I'm not sure it's configurable or SAP standard as it is.we have down payment request,.. actually it's cash advance for employees for certain purpose.each employee create down paym...
Hello,I'm trying to create depreciation key for vehicles in Turkey.I already have Note 868774 Turkey : special depreciation for vehicles.When I tried to create depreciation key (page 3 b. ), there are no information regarding "assignment of calculati...
Hello everyone,I need to spell amount in Turkish for our Turkey branch.this has to be printed on Tax invoices. I already know that SPELL_AMOUNT Function support Turkish, but it's not working.I checked the database "T015Z" and there are no Turkish ent...