Hello SAPians,
We have migrated to S4 and existing assets have been migrated & now have acquired a new company as merger.
How assets should be imported in mid of year. We have asset gross values and accumulated depreciation values to be imported ...
Hello,
We are using Manual Bank Reco via FF67,
Need to shift Int algo from existing 015 assignment based to document number.
Found Int Algo 020, but SAP Note 2590514 says 020 is available only for Electronic statement & not for manual BRS.
Pl...
Hello,
We have recently activated Business Function LOG_MMFI_P2P for retention entries via MIRO.
Subsequent entries give up error during payment entry F-53 for inconsistency WHT. (Items have not been activated due to inconsisiting with holding ta...
Hello,
Need to add TAN exemptions certificate details for all vendors in XK02-- CIN tab -- TAN Exemptions at bulk or mass volume.
We have provided exemption U/s 194Q for all vendors for 50 Lacs, for which need to add for upcoming financial year.
...
Error message AU133 which states down payment GL to be maintained in AO90 along with DP clearing account.
Recently we have upgrade SAP versions and facing issue while settling WBS to AUC using CJ88
Our business requirement is not to capitalize Do...
Hi,Would like to add following points.For Customer TAN updating there is no separate field assigned. In vendor master there is a field Deductee Ref No. in BP ... role Supplier.... Country spec Enhancement.Since there is no dedicated field in Customer...
Hi Alok,Found help from asset with unposted deprecation from Table FAAT_PLAN_VALUES where Company Code , Fiscal year in AJAB to be closed & To be Posted = X should be keyed in. Found that 1 asset where only planning was done & no FI posted.Deprecatio...
Hi Alok,Searching for similar instance though there are no assets with incomplete or unposted deprecation but still AJAB gives us error AU267 & AU268.1 possible reason is also if blank assets with no values are created, this error may occur. Please c...
Greeting Mr Ganesan,Thanks for your commentRead note 3073775 which is suggesting to run report RFWT0010 which we are presently doing on daily basis to clear error. This issue should have been for open items without tax codes / inconsistency for a per...
Hi,It all depends on what activity to be handled through WF, E:g We have used release for payment request through following pathSPRO- FA- Accounts Receivable and Accounts Payable-Business Transactions-Release for PaymentWorkflow needs to be activated...
