When I am trying to create the Investment Program Position ( T Code IM11) , the below error is prompted .
Below details are entered in IM11 . Any idea where do we maintain the internal number assignment for the Investment Program Position. Refer S...
Hi All,
Appreciate your thoughts on below
Currently exchange rate "M" is used and as you know its a monthly average
However what is the impact if exchange rate "M" is changed to daily average.
Do you see any impact on day to day transacti...
Hi All,
Scenario
We have the Internal Order Status - TECO ( Technically completed) , however system is allowing to post the FI invoices ,
Query
How to stop posting the FI invoices when the Internal Order Status is TECO
Thanks
Sanjai...
Hi All,
Can you share your thoughts for the below scenario on foreign currency via bank chain especially when the intermediary bank is not static
Scenario
Company ABC has comp code currency as USD , the house bank is with CITI Bank US
and...
Hi All ,
While uploading the EBS BAI File , we are getting an error as below
While we made all the necessary configs
a) Posting Rules , b) Assign Ext transaction types ( 469 & 495) to Posting rules
c) Assign Bank accounts to transaction t...
Thank you Eli. If the group currency is say USD and company code currency is EUR , how will the group currency reporting be affected by moving to daily rate. Example - Financial statements (FS) in group currency when run during the month say Jan 10th...