former_member381200
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Member since ‎12-03-2013

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Dear All,I need to adapt the depreciation of around 200 assets as follows:a) regardless of the expired useful life these 200 assets should be deperciated over the next 33 months.    EXAMPLE: UseLife = 10 ; Exp. UseLife = 9 ==> regardless of the curre...
HEllo,I have the following case:Company Code 0001 --> Valiuation Plan 1SF --> Depreciation Areas 01, 20, 30Company Code 0003 --> Valuation Plan 2SF --> Depreciation Areas 01,10Once I run ABT1N the depreciation Areas 01, 20, 30 are transferred from co...
Hello,I would like to creat a SQVI (QuickViewer) Report with the Logical table PSJ, however I am faced with the error message AQQV121: "The list fields were displayed in diff. Colors according to the hierarchy" ."If you want to create a hierarchical ...
Dear All,I have a challage with the TC OK17:I have there rules included for the Reconciliation Ledger ... by debit/credit & CO transaction.But with this rules the faglcofitrnsfrcodocs does not work: "Transfer CO Documents into External Accounting" .....
Dear All,in my case I can not use "inverse rates" Setting in OB07 as old inverse rates already exist in the table TCURR.Example:rate is CHF/USD --> assumption is, that USD/CHF will be calculated due to "inverse rate" setting.HOWEVER the inverse rate ...