Please explain to handle the vendor down payments against PO , the asset is getting capitalized ,which should not happenand it is also showing APC value in asset register ..Explain on both the scenarios , direct capitalisation and CAPEx
Hi AllI have parked document posted which has created material document and FI document while trying to deleted the FI parked document , it throws error that materiel document does not existdont know how materiel document got deleted without deleting...
Hi allCross company code document has been posted , FBU8 is used to reverse the cross company code documenthowever this will also allow to reverse individual company code document which is incorrecthow to control so that the user should not allow to ...
During Settlement run in CJ88 the system throws an below error Not possible to post down payment clearing. There are no down payments.Message no. AA571Please help .
While doing CJ88, Settlement from AUC to fixed asset the error message says that “Down payment to recipient 69000011 0 area 35 amount 3,802 047 .00 not cleared Message no . AW605 Not able to captilse the assets , Please advice Down payment to re...
Hi all Parked document in MIR7 and this will create as shown belowInvoice document 5105624484 was parked ( Accountng Documnt: 5100000824 )Issue : -Normally when we delete the Original document 5105624484 this will also delete the accounting docume...
my requirement is to have a control so that in fbu8 should not allow to reverse the individual company code document ,it should only allow cross company document
