About brian_householder2

brian_householder2

I have loaded in one month of historical balance for a specific company code. The document number is an internal SAP document number DHG0000090. However I cannot find the document number so I can reverse in the following period and load the next mont...

brian_householder2

We have vendors that are paid via the procurement card that are classified as 1099 vendors. As such new IRS rules state that even though the actual payment to the vendor comes from the bank, we are required to include the payment amounts in the 1099 ...

brian_householder2

Afer reviewing the spool output of RAPOST200 shows amounts in column "Amount TBP", but zero amounts in "Amt Posted". When I review the job log, a FI document was created and posted. Is there an additoinal step that is required in Fixed asset account ...

brian_householder2

If I look at the help.sap.com documentation (link https://help.sap.com/viewer/cc9ecc5f5f6b400a98d10e930324f7ad/2005.500/en-US/3d124205199a4a33b787907dab833be0.html) It states "Balance Carry Forward (BCF): Post the accumulated balance at the end of e...

brian_householder2

While you cannot create a settlement profile, I did find a way to change the existing allocation structures. Open app labeled "Create Overhead Allocation Cycles:. Start the creation of a new cycle. You will not need to save this cycle, so the name ca...

brian_householder2

I have not worked in S/4 HANA environment, but in the ERP versions you can change the system message from an error to suppressed. IMG path in ERP version is Profit Center Accounting>Tools>Change Message Control (you can use other menu paths to get to...

brian_householder2

You can use cost element type 11 for all Revenue postings (type 12 is a reduction of revenue) and the system will ask for a "real cost accounting assignment". This can be a WBS element in a project or even a revenue bearing internal order. However th...

brian_householder2

Have you checked to see if profit center accounting has been activated in the Controlling Area? IMG>Controlling>General Controlling> Organization>Maintain Controlling Area: Maintain Controlling area. Highlight your controlling area and double-click...

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Data Migration FI historical balance reverse JE

1099 Credit Card Vendors

Fixed Asset Depreciation - RAPOST2000

Re: Data Migration FI historical balance reverse JE

Re: Config for allocation structure

Re: Profit Center Accounting without use of COPA.

Re: Cost center element type 11

Re: No values are displayed in Profit Center reports for a Company code.