About avinash_p1

avinash_p1

Hi Experts, We have a requirement of Vietnam statutory reporting like this..... one operational COA G/L need to be posted to multiple country COA G/Ls. e.g. as below Operantional COA G/L: 53810015 Description; UTILITIES-ELECTRICITY Countr...

avinash_p1

Hello Experts,I came across many threads regarding the vendor payment advice email configuration however i couldn't get the required result as the BTE 2040 is obsolete in S/4 HANA system it seems. Note mentioned in the below link also cannot be impl...

avinash_p1

Hi,I created legacy asset(AS91) and assigned cost center then tried to post transaction through ABLDT but profit center balancing error triggered due to asset is not fetching the profit center from the cost center.I also made settings in "ACSET" for...

avinash_p1

HiI have a situation where my client is willing to use standard company code i.e. IN01 in implementation instead of creating new company code.I observed that some of the configuration is already assigned to IN01 like chart of accounts, fiscal year , ...

avinash_p1

Hi,I'm into SAP S/4 Hana FICO implementation and i'm new to S/4 Hana. My client asked the below apps to be created for this implementation as the same was developed in other country. But i'm not able to identify the apps which are comes under SAP FIC...

avinash_p1

Hi Sanil,I have created a Z table and maintained Operational COA, country COA, Functional Area combination and developed user exit and assigned in substitution. Also, we have to exclude the field BSEG - LOKKT in SM30 - VWTYGB01. Therefore we succeede...

avinash_p1

Hi Sanil,Thanks for shedding bright light on my requirement. Yes, this solution also seems better along with the Vin G response i.e. substitution of Alternative Account No. If you don't mind, could you please explain more on the process of custom tab...

avinash_p1

Hi Vin G,Thanks for your response... I was also thinking the same as you expressed since we have cost of sales accounting activated. However bit not confident on it, but now I get more confident on that process and also would check for further answer...

avinash_p1

Hi Ranu Eugene,Field status is inline with your comments but the issue is with cost center is suppressed. cost center also should be optional in G007 Thanks

avinash_p1

Hi Devraj,Thanks for your response. I have gone through the link https://uacp.hana.ondemand.com/http.svc/rc/PRODUCTION/707ef353ca405514e10000000a441470/1610%20000/en-US/frameset.htm?c2c9c6549957c30ae10000000a441470.html and i found that most of the ...

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Vietnam Statutory req: Multiple country COA postings(Reporting) with a single operational COA G/L

Email configuration for vendor payment advice

Profit center balancing error during legacy asset post through ABLDT - S4 HANA 1511

How to reset SAP Standard Company Code configuration ???

SAP FIORI APPs Identification for FI module

Re: Vietnam Statutory req: Multiple country COA postings(Reporting) with a single operational COA G/L

Re: Vietnam Statutory req: Multiple country COA postings(Reporting) with a single operational COA G/L

Re: Vietnam Statutory req: Multiple country COA postings(Reporting) with a single operational COA G/L

Re: Profit center balancing error during legacy asset post through ABLDT - S4 HANA 1511

Re: SAP FIORI APPs Identification for FI module