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sys2man

Hi. The business has a requirement whereby they have a Purchase Order for an Asset, and 1% of the 15% Tax/VAT portion should post to the Tax/VAT Account and the remaining 99% should be capitalized to the Asset. Condition Type ZBAS created as bel...

sys2man

I am currently experiencing a very odd issue with an end user's SAP Logon installation. The user was on SAP GUI 730. They migrated the users to Office 365 and they are on Windows 10. The user was able to log on to SAP, but it has stopped working a...

sys2man

Does anyone know why I am not able to change the layout for a Framework Requisition doc Type FO, to allow me to change the Currency for the requisition? I went into "Define screen layout at Document Level" and noticed that the currency field is not e...

sys2man

Hi, I am sitting with an odd issue whereby the Goods Receipt for an Asset against a PO was done. The Material Document was created and the FI Accounting Document posted, but there was no Asset Accounting Document for transaction type 120 posted at ...

sys2man

Hi, I have been searching now for a while to see if there is a report that can provide the Profit Centre Plan Line items per Period, similar to the Cost Centre Plan Line item report KSBPN which is absolutely perfect for what I require but just for ...

sys2man

It doesn't work as the system will check across roles and will use the authorisation object used in the role for MIRO and still give post access.

sys2man

Business Function: LOG_EAM_CI_8

sys2man

Hi Steffen,Thanks for your suggestion. I was doing that just now before I even looked at your answer. I am going to go with that route and just also set the Authorisation in place for the specific users to only be able to use that Planning Profile wh...

sys2man

Hi Roberto,You are very vague. I know where to configure the calculation schema, but I need help in setting it up correctly so that the Tax is calculated only on the portion exclusive of VAT.I just need to know what I need to do so that the Environme...

sys2man

Hi,The system will re-import the transport again and I do not want to do that as it will overwrite changes that came afterwards. If I do it the way you suggested, it will still import the transport but only leave it in the queue. I just want to set i...

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Report/Tcode F.12, the Tax Base and Gross Amount are not correctly reflected.

SAP Logon Pad for windows has stopped working - Windows 10

Unable to change currency for a Framework Purchase Requisition Document Type FO

Goods Receipt for Asset created FI Documents but no Asset Accounting Documents

Profit Centre Plan Item Report in similar format as the Cost Centre Plan Line Item report (KSBPN)

Re: PARK & POST restriction

Re: Mass Material Availability Check for Maintenance Orders

Re: KP06 - Create a Selection Variant

Re: MM Pricing Condition - Exclude Portion of amount from tax

Re: Set the Transport Request status as Completed/Imported (Green Indicator)