former_member267890
Explorer
Member since ‎02-10-2015

User Statistics

  • 21 Posts
  • 2 Solutions
  • 0 Kudos given
  • 4 Kudos received

User Activity

Hi I did assets depreciation run for period 12.2019, but when I check the result, I found period 11.2019 not posted. so the program posted 11.2019 & 12.2019 together. Finance team not accepted this posting and need to reverse 12.2019 postings and...
Hello I did the liability classification for REFX lease contract and get the result matching to SAP Note 2660070 But I am confusing about this result, the main FI entry to adjust the current and non-current liability = right Dr. Short term lia...
Hi SAP Experts, Greetings to all...I compete VAT configuration in the system. after creating Tax code. I'm going to update Tax rate in FV11, I notice there are no valid from to columns. I checked screen variants all columns ok. what is the reason a...
Hi I got a request to use the exchange rate type "M" for balance sheet account and exchange rate type "B" for P&L account for any finance entry in global currency. My questions 1- I can define the exchange rate type by account type 2- how I c...
Hi We are using Asset Accounting (NEW) and we are going to change the fiscal year for the first time from 2015 to 2016 I follow the steps 1- FAGLGVTR - Balance Carryforward - Central FI 2- AJAB - Execute The system closes 2015 without a...