Hello Experts,
We have 2 RA Versions.
RA Version 0 for Legal Valuation & RA Version 900 for Group Valuation.
Now, all settings with Group Valuation is with Currency Type 30.
However, the WIP output shows both the RA Versions (0 & 900) wit...
Hello Experts,
We are in Conversion of ECC to S4H 1709 and are testing our S4H Quality.
We see the Display Layout of KE30 reports is not correct in our S4H. However, the same report is good in ECC.
Unable to understand what could have gone w...
Hello Experts,
We migrated to S4H 1709 OP.
During Cost Analysis in the Production Order, we encountered an error "FINS_ACDOC_PLANNING009".
Browsing thru SAP Launchpad, we found one Note 2559234, which gives the details on how to resolve this...
Hello Experts,
For an Operating Concern, we have activated both the COPA (AB & CB).
We are using S4 HANA 1610 OP.
My observation is :
When the PGI is posted, the COGS is hit based on the GL which is maintained under GBB-VAY.
I se...
Hello Experts,
We have recently converted to S4 HANA 1610 OP FSP01 and my issue is related to Business Partner / Credit Segment 0000 (Main) / Payment Behavior Key Figures not populating.
Under Business Partner, Credit Management Segment 0000 (M...
Use option "Start Rebuild" to update. However, please note, the UKM_TRANSFER_VECTOR will update the BP only when there is a change (Financial postings impact) in the BP.
Hello sanil.bhandari ,
I have re-checked all 3 points and there is no discrepancy in my setup.
I am not sure, why is COGS not flowing to COPA Doc during Billing.
Also, I cant see Profitability Segment been captured in Sales Order or Billi...
Thank you sanil.bhandari, for your prompt answer as usual.
So to my understanding, it is clear that COGS GL assigned in GBB-VAX will not get hit, since in parallel AB COPA is activated. Therefore, COGS is hit based on GL assigned in GBB-VAY and...
Thank you very Georgios, for your answer and it is indeed helpful.
Apologies for the late reply, as our Client were not interested to set 0000 for Global Credit Management. They have 1:1 design only.
