Hi,BSEG keeps the details of the clearing document number in this field AUGBL, however the fiscal year of the clearing document number is not stored anywhere. Since the same document numbers can exist in multiple fiscal years, tracing by the clearing...
Hi,There is a requirement to compute Asset depreciation as follows where on the first month it should be calculated based on the daily depreciation and the following months it should calculated based on the monthly depreciation.
Example :-
...
Hi,
I have a payment file format as shown below where there is no key field or sort fields. In this case how to bypass this requirement in DMEE tree creation because key field is mandatory in DMEE tree creation.
Hi,
For initial stock balance upload, in an Material ledger activated system, is it good to load the stocks as per the legacy standard prices or load them as per the new standard cost estimate prices from SAP?
If we load as per the standard price...
Hi Mark,Thanks a bunch, you nailed it. Although may not be the ideal solution (since a manual intervention is required), there is no other options either.Assigning full marks!Thanks again.
If APC is already getting posted in realtime to GL, why do we still need to run ASKB? it does not make sense. What is the technical reason here? If i run ASKB then wouldn't the APC cost get double posted?
Hi Gabriel,Try with FB70 the customer number will not be available in the COPA structure, without the customer number you cannot even write an enhancement referencing the COPA structure.
Hi Ram,
Thanks for the great document. However, i was thinking why do you need the delta depreciation area to compute the differences when you can use the second depreciation area to directly book the values for Indian GAAP?
