About ricardo_bellashermida

ricardo_bellashermida

The target of this document is to post the impairment of assets, under the IAS 36 standar, in SAP ECC 6 and reflecting this values in FI-AA module.First of all, you have to activate the bussines function FIN_GL_CI_3. You can do this in transaction SF...

ricardo_bellashermida

In an industrial company is very common that it exist periods stopping in manufacture, which is used for maintenance repairs. In these periods, the accounting and controlling departments separate the costs of these repairs to avoid distortions on cal...

ricardo_bellashermida

Hi,You could use the FM 'PCA_CCARD_SAVE', Regards,

ricardo_bellashermida

Hi,I have wrote the next blog, in case it was of your interest:https://blogs.sap.com/2015/05/20/impairment-of-assets-standar-ias-36-after-implement-finglci3-customizing-and-funcional-guide/Regards,

ricardo_bellashermida

Hi, It's not necesary more conditions that the link of vendor and customer in the master data.Please, confirm that the field LFA1-KUNNR is filled in SE16N for the vendor that you want to see in FBL1N

ricardo_bellashermida

Hi,Please, would you comfirm if the number of the customer was saved in master data of vendor?The field lfa1-kunnr must be filled to see the open items for the customer.Regards,

ricardo_bellashermida

Ola Samuel,A alteraçao da chave ou dos anos de calculo fai que o inmobilizado recalcule o monto da depreçaçao. Neste caso, o monto afecta o ano 2019, porque o exercicio 2019 non está encerrado na contabilidade de inmobilizados. Si tu efectuas o encer...

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Impairment of assets. Standar IAS 36 after implement FIN_GL_CI_3: Customizing and funcional guide

Depreciation of a period share out to the rest of the year

Re: Mass update of Standard table CCARD-CCTYP

Re: Impairment of Asset

Re: FBL1N - Customer Itens

Re: FBL1N - Customer Itens

Re: Alteração da classe de Imobilizado que já esteja ativa