former_member219158
Participant
Member since ‎07-21-2011

User Statistics

  • 182 Posts
  • 6 Solutions
  • 1 Kudos given
  • 18 Kudos received

User Activity

Dear all, My question is related to Asset Data migration. Mid year migration. In AS91 should i put only APC and Acc Dep or i need to put CY Ord dep values till date. If i put CY Ord Dep values till date in AS91, how my accounting entry in OASV wo...
Dear All, Can you please let me know Accounting entries for Intercompany Sales in SAP. All Accounting entries in both company codes . I searched in forum but did not get all acounting entries from end to end. Many...
Dear All,We need to pull the - S_ALR_87012309 ( Cash Journal report) in Hard Currency, but system is showing report in hard currency.We have maintained hard currency for Company code.Please suggest, is there any way out to pull the report in Hard Cur...
Dear all,We have created one Z program for manual check creation. Z program automatically created manual checks in the system and its working fine.In some cases system is not updated GL account in PAYR table for checks generated. In normal GL account...
Dear All,I have been facing strange issue in Bank reconciliation process in SAP.We are doing electronic bank reconciliation and auto clearing is done on the basis of assignment field in document and its working fine. But when we delete any statement ...