former_member240059
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Member since ‎02-22-2010

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Dear All,I m trying to create a new depreciation area in same currency from 01 area.I have activated the new depreciation area by using T-code AFBN.The costs and accumulated depreciation  from the original depreaciation area 01 .However, the deprecia...
Dear colleagues:I have been asked to analyze the functional impact of implementing the functionality of the order of payments created through F110 for certain payment methods and subsequently posted with load bank statement.The process is clear to me...
Dear colleagues,I would like to know if there is any way to set up an exchange rate in a non leading ledger diferent that leading ledger is using when postings are made.I know that we can use valuation method with diferent paritys in valuation progra...
Dear Colleagues,Someone knows if i can post payment request with transaction f111 created with f110 (setting up the flag in payment method previously). In case it's not possible how  can i do That.THanks in advance.Regards.Emilio Rozalen.SAP FI Consu...
Hi,I would like to change the exchage rate with secondary currency, field BKPF-KURS2. From the MM side a FI header substitution doesen´t works.In document complete level, substitution works but I have to re-calculate amounts (exchage rate replace) a...