Hi, Here is how we are Executing BRS in SAP ECC. We are maintaining instrument number in assignment field for all in coming and out going transactions. We are using Bank reference in BRS Variant and interpretation algorithm 15. system takes the ban...

Hi, While making a partial clearing through FEBAN system is not making any reference of the partially paid amount. I issued a check for salary transfer of 10,000 later on i requested bank to transfer the salary of only 2 employees and hold the sal...

Hi, i have two scenarios for which i am not clear about. Scenario 1: I have two company codes with same chart of accounts but different fiscal year. how can i have the consolidated financial statements for these two company codes. Scenario 2...

Hi, I have a scenario in which i have to configure special tax depreciation for reporting purpose only. To do so i have created a separate depreciation area and depreciation keys are maintained as well. The scenario is that i have to depreciation an ...