manish_patel3
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Member since ‎12-03-2006

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Currently we have ODN set up for Italy company code, XBLNR_ALT gets populated for all FI document without any issues, but when we run FX revaluation it does not populate XBLNR_ALT, what is the reason and how can we populate for FX revaluation and FX ...
FriendsIf I have customer whose limit is $1000, he has not crossed his limit yet, means he can order up to his limit without violations.But once same customer gives me NSF (Check that does not clear), I want to flag him in some way on its Credit prof...
FriendsIt is a standard process for SAP to convert from Object Currency to CO currency using the FX rate mentioned in TCURR table.I am loading my 2016 data in CAD which is my Object Currency and it converts to USD (CO Currency). I am loading data for...
HiWe are on classic GL and using F.05 to perform revaluation.Question 1: Does SAP not create the reversal document in next period to reversal the Revaluation posting? (I did not see in my test of F.05)Question 2: The way FAGL_FC_VAL allows you the op...
HI FriendsI have posted FI document to hit PnL with Cost center assignment.System created both FI and CO documents correct and as expected.When I run Cost center line item report, it shows my posting for that cost center, FI document is also showing ...