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Member since ‎10-05-2005

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Hi We have just entered our cost budgets for 2021 in the CO module, but unfortunately the exchange rates used for converting the planned figures in local currencies to Controlling Area currency, have not been updated. How can we update the Contro...
Hi, can anybody instruct me how to set the 'Calculate tax' indicator in Finance document for invoices transferred from SD? I have to setup a tax code, which in SD shall be invoice at 0%, but posting in Finance shall be posted as reverse charge (debet...
HiI don't know if this is the right forum to ask my question.When making a goods receipt (Kmat material) on a production order assigned to a WBS Element (which is assigned to a sales order position), the value of the goods receipt is based on the Uni...
HiWhen executing Data Collection (KKRV) the production orders flagged for deletion are not included.Will I some how, be able to include the flagged orders in this data collection and thereby also in the reports based on the data collection job?BR / S...
HiSo far we have used only one percetage for Material Overhead with credit to one account, but now we have splitted the percentage into two different percentages with assignment/posting to two differnet cost elements (credits).This seems to work perf...
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