greenrose
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Member since ‎12-02-2014

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Hi Experts, We are having issue for this material which has wrong standard price after we close November period. This wrong price was resulted from other material number that have non distributed amount in CKMVFM. Thus, we do made adjustment via MR22...
Hi SAP Experts,The user created GL account (P&L accounts) without cost element. They posted one document with this GL account. After posting done, the cost element has been created. However they would like to reverse the document posted earlier but i...
Hi Experts,I've changed one of my asset depreciation key from 20% to 10% straight line method. The changes is done in period 6. I have run AFAR for this changes. Let say my planned depreciation was 1000 (for 20% dep. key) and now the new depreciation...
I would like to issue customer invoice for selling of asset. When i try to print out the invoice, the invoice amount captured the gain on disposal amount in the invoice line item instead of customer amount. how to check the configuration for invoice ...
I would like to post payment transaction in F-58 but the error message comes out as "Specify either a customer or a vendor" although the vendor account has been entered. The vendor field become blank after i click process open items together with err...