About former_member210794

former_member210794

Respected Allwe have a situation, during Imports we create a PO with conditions having approx values since actual cost is not known for input. But once the GRN is done, approx cost can not be rectified to actual cost, since delivery cost and so on co...

former_member210794

Hi all,Can anybody advice me on Electronic Bank statement config along with a sample data to check the config? Manual Bank statement config I have done successfully and running very well, but electronic is some what in trouble water?Your valuable in...

former_member210794

Dear Experts,Please advice at the time of MIRO we are getting error CO object not assigned to a GL ( Carriage Inward road Transportation Cost).But cost element is assignedto it....same is checked via FS00...we are taking WBS element at the time of PO...

former_member210794

Dear Experts Please advice me on any tocde or program from where I can get a foreign currency inflow and outflow remittance in a financial year.For Example....Company code currency is INROccasionally we book invoice in USD or GBP for foreign vendors....

former_member210794

Dear All,Please help me with standard config documents of TRCM and study material to understand it better.It would be great in case somebody has a SAP study material....for fundamentals it is very good...soft copy apart from it is also welcomed...ple...

former_member210794

Dear Solution lies in OKB9 only where u have to stick the profit center/ Business area with respective cost center...Get is done it will resolve problem

former_member210794

HiIn pursuance to above steps you need to assign your interest key indicator to FBL5N, in dynamic selections.Execute open items ....u will interest on open items as desired.....

former_member210794

Use F-43 for using different document type for posting the Vendor Invoice.This transaction is generally used to upload vendor open items from legacy system to SAP R/3. Before choosing any new document type make sure Account type is allowed for postin...

former_member210794

In pursuance to your question I recommend you to follow Building Block ...162_ERP605_BB_configuide_EN_IN....you can search and find it online on internet. As a matter of advice it is always better to refer sap best practices.....I hope it will be a g...

former_member210794

HiWe have done Revaluation of assets in our recent Implementation...I would like to though some light on the same...1)Maintain separate depreciation area for revaluation of assets2)Kindly assign and check AO90 GL accounts carefully3) After execution ...

User Statistics

User Activity

How to Upload various costs associated with material after Goods receipt (GRN)

Electronic Bank statement Configuration

FI MM Integration issue in Miro?

sap report for foreign currency outflow and inflow?

SAP TRCM standard configuration documents and study material?

Re: Account requires an assignment to a CO object while doing MIRO for price difference GL Accounts

Re: Interest calculation on open items alone

Re: How to Add Transaction Type In FB60.

Re: Fixed Asset Depreciation as per Income Tax Act.

Re: Impairment of Assets for ECC 6.0 Ehp4