Good afternoon, We are facing a strange issue in the calculation of the planned depreciation. With a strait line depreciation key, the amount are correctly calculated until July and then the amounts follow a very strange rule. Please see he exam...

Good afternoon, We are facing a issue to post the VAT for a very specific case. Our customer is an hospital and has a specific behaviour regarding the tax. For the intracommunity vendor invoices they receive, they must pay the equivalent of the...

For the manual bank statements (electronic also), we set a posting rule for manual vendor payment.It was defined in two steps: 1          Transit bank account / Bank account, posting type 12          - / Transit account, posting type 7The algorithm f...

Hello, I have a problem to unassign the company code LU to one profit center Y.I get the message KM588 : Cost center X is assigned to profit center Y.This CC X is indeed assigned to this PC Y, and previously (until 30.04.2007) assign to CCode LU. But...

Hi,I was asked to pass this certification also.If my understood of these posts I have read about that are correct, the questions of the certification are only taken from e-learning on SAP support and no questions about BO. Am I right ?But I wanted to...