HiWe have a scenario where the user created a Purchase order with Acct assignment category as Q and attempted to do a Text purchase i.e material code is not used in the Purchase orderIn the Account assignment tab of the purchase order maintained the ...

HiWe have a scenario where we want to post depreciation to a different cost center than what is maintained in the respective asset master. Kindly let me know is there is any possibility of achieving this through substitution or user exit.We tried for...

Dear AllMy doubt is regarding document splitting scenario: in which there are multiple expenses posting to different cost centers (Doc splitting mandatory field is profit center which is updated in the center cost master data). The accounting entry f...

Dear AllWe are now in 2014, it has come to our notice that for one of the vendor the balance not got carried forward for the financial year 2009. On executing the Vendor balance carry forward program (F.07) for 2009, we are getting the following mess...