Hello, We are implementing the SAP Standard solution for 1099 MISC & NEC and noticed that the vendors are listed even if they do not have a Withholding Tax code at Vendor Master level, therefore it should not be included in the 1099 reporting. P...

Hi all,Whenever I execute the report FDK43 I obtain the following message: Display all credit management data for which you have authorization.I have no authorization objects missing in SU53. Do you know what this message is about?Thanks.Best Regards...

Hi all,Currently all my stock is being valuated per valuation class on BSX accounts 321*. My client is having a requirement to perform price changes and impairments on a different stock account.So instead of having:Credit: BSX (321*)Debit: UMB (6*)Th...

Dear All,When running the Advance Return  for Tax on Sales/Purchases report (RFUMSV00), the system displays the gross amount (HWGROSS) as the sum between Tax base amount (HWBAS) and Tax amount (HWAUSTEA), for example:Tax base amout: 1000Tax amount: 2...

Hello,The FI-AA implementation is currently taking place, however the company has assets that were acquired and started to depreciate before the AA module implementation, like in 2009.Any ideas how can I register the asset with both the acquisition v...