Member since ‎09-09-2013

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Dear Gurus,"Account 'Acc.dep. accnt.for ordinary depreciation' could not be found for area 01"Message no. AU133I have an issue where as my user are running the Depreciation Posting Run through AFAB. but somehow one of the asset is wrongly created wit...
Dear Gurus,I have an issue where my user try to post debit and credit to the same GL but somehow only want the business area only for the debit side and left the credit side business area empty.But somehow after post the business area are populated i...
Hi Gurus,Is there any standard report that i can use to see the Outstanding Payment report for Consignment vendor.Beside MRKOThank You.
Hi Gurus,My user run Asset transfer ABUMN, last 2 months. During that i have also checked the smoothing indicator in OAYR, as they don't want the transferred depreciation to go lump sum into the new Asset. This is happening in numbers of Asset.Now th...
Hi Gurus,I have an issue where, when we post a transaction through standard posting (f-66)the problem i had is,1) the posting doesn't calculate tax even calculate tax box is checked2) This is OK in other plant, i believe this is due to the different ...