About CA_Ram

CA_Ram

Hi Experts,We ran MLCCS_RESET and MLCCS_STARTUP due to business requirement . Now we want to get the historical data back. Any advise highly appreciated.

CA_Ram

Hi Experts,Please go through to the below scenario and help.Cost estimate details:Costed on 15.01.2015Marked : 20.01.2015Released ; 20.01.2015UOM : KM (10 RL=35KM)Valuation type : Legal and groupCurrency : GBP (Controlling currency) and KRW (Local C...

Integration of RMCA and COPA

IntroductionRMCA (Receivables Management – Contract Accounting) which is designed for mass processing for Telecommunication companies with huge customer database can be integrated with COPA for profitability Analysis. This article talks about COPA re...

Currency Management

OverviewAn enterprise may have transactions in foreign currencies or it may have foreign branches. Foreign Currency transactions should be expressed in enterprise’s reporting currency and the financial statement of foreign branches should be translat...

CA_Ram

Hi,You may need an enhancement to substitute profit center from project.Thanks,Sitaram

CA_Ram

Hello Srini,You can use the existing fiscal year variant or create a new one. The same need to be assigned under GCL2>select ledger>assign company code/company>company code assigned ledger> select the company code., This would fulfill your local repo...

CA_Ram

Hi Naresh,It seems system unable to find the account to be debited. Two credit lines getting generated, hence the error say difference is too large for clearing.Check your posting rule and especially assigning posting keys in " On account posting key...

CA_Ram

Hi Iftikhar,It seems you have manonatined 2 -post to Gl account in OADB however have not maintained local accounts in AO90 for area 03.Please check and confirm.Rgds,Sitaram Das

CA_Ram

Hello DR,Table BSAK will have all cleared items (FI+MM invoices) and similarly BSIK will carry all uncleared items.MM invoices will be stored in RBKP/RSEG, however it won't have FI vendor invoice.In order to get the FI vendor Invoice, query table BKP...

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How to recover deleted Cost Component Data

CK13N not matching with value calculated manually.

Integration of RMCA and COPA

Currency Management

Re: Wrong profit center in MIRO

Re: Fiscal year Set up

Re: EBS On Account posting issue

Re: Account 'Special reserves balance' could not be found for area 03

Re: Will all the cleared invoice appear in BSAK ?