About wouter_vanhoutte4

wouter_vanhoutte4 · 11-04-2021

Dear guru's, I'm looking for a transparant table or a combination of a transparent tables which allow me to identify the posting addresses in funds management, similar like the budget addresses however until now I don't find it. Can somebody help...

wouter_vanhoutte4 · 07-20-2020

Dear Guru's, I have created an Interest rate instrument (Money market instrument from treasury) . From investement side the revenue is subject to tax (30%) and I'm using the standard flow type 1905 to capture this tax amount. For the interest I'm u...

wouter_vanhoutte4 · 06-15-2020

Dear Guru's, The purchase requisition triggers normally a budget consumption in Funds managemen dependent on the settings of your update profile. However our customers wants that also the VAT amount should be included, which isn't yet included in t...

wouter_vanhoutte4 · 12-31-2019

Dear Guru's, As special valuation we are making use of the functionality of the calculation of an interest based on the net book value on the asset. This generates a posting credit balance sheet account and debit P&L Account. The balance sheet acco...

wouter_vanhoutte4 · 11-27-2019

Dear guru's For the flow capitalize cost on WBS-elements -> Settle it to an asset under construction -> settle it towards a fixed asset. We are using the cost center as input for Z-field in the ACDOCA indicating the budget responsible which belongs...

wouter_vanhoutte4 · 11-05-2021

Hi Marc,This is indeed the necessary table that I was looking for. Thanks for your help.Best regards,Wouter

wouter_vanhoutte4 · 11-05-2021

Marc,I'm familiar with these 2 tables. They are useful for the budget address, but I'm looking for the posting address, FMBASOBJNR is also used for the table of the posting addresses I assume, but this is not enough since I miss the information with ...

wouter_vanhoutte4 · 07-20-2020

Your statement is correct is correct, but we earlier in the flow : on the purchase requistion. So on the purchase requisition there is neither a place foresee to enter a VAT code. As mentioned earlier we would eventually "abuse" another field in the ...

wouter_vanhoutte4 · 12-31-2019

This is indeed the standard sap functionality that we are using, However I add some additional information:However taken into account the following aspects for the balance sheet account for the interest posting:- It shouldn't be an asset reconciliat...

wouter_vanhoutte4 · 12-31-2019

We are now using the responsible cost center in combination with the requesting company code, whihch has to filled in manually. Not the most elegant solution, but it works. It is in exceptional flow so it was accepted by the business

User Statistics

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Funds management posting address table

Treasury : accrual other flows no picked up in TPM44

FM : addtional budget consumption on ATB by VAT

post special valuation interest calculation AFAB

Derivation company code BPUKR instead of ABUKR to AUC for WBS via investment profile

Re: Funds management posting address table

Re: Funds management posting address table

Re: FM : addtional budget consumption on ATB by VAT

Re: post special valuation interest calculation AFAB

Re: Derivation company code BPUKR instead of ABUKR to AUC for WBS via investment profile