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Member since ‎04-14-2009

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Dear Experts,I am new to Sale order costing and we are facing a problem in Production server. Till last month end (March'15) all the GRNs were getting posted with the values as per the sales order costing but from April onwards it is posting the valu...
Dear Experts,We have three company codes in three different countries (India, UK, Australia) and using same chart of accounts.Taxes are applicable in all the these countries. I want to post to three different GL accounts (one for each country) using ...
Dear Experts,We are implementing SAP for an LLP organization in India and the following are the requirements1. Depreciation to be posted as per income tax act. I know SAP can calculate depreciation as per Income tax act but i didnt find any thread wh...
Dear Experts,Below is the scenario309 movement type is being used for transfer of stock from one material to another but the UoM is different for sending and receiving material. Std SAP will not allow this process as it will shown an error message an...
Dear Experts,BED and AED amounts, posted while doing the import transaction, are getting updated under the columns "Credit Availed - Addl. Duty" and "Credit Availed - ADC" in J2I9 annexure report.The client wants these to be shown under BED and AED c...