After we did a Windows in-place upgrade to 1909, the SAP Document viewer is not longer working for TIF/TIFF images. After the upgrade, the TIFF images now open automatically in Windows Photo viewer. Does anyone know of a setting (SAP or Windows) th...

Is there a way within F.05 configuration so that anything revalued in currency type 10 posts to a balance sheet account and then anything in currency type 30 goes to a P&L GL account? I'd prefer not to configure every account in t-code OB09.

We have a vendor number that has been extended into two company codes XXXX & YYYY.Company YYYY pays on behalf of company XXXX (FBZP configuration).Invoices are entered against both XXXX & YYYY for that vendor. When a single F110 is run for both CoCod...

Does anyone have any experience with configuration of SAP India Tax Depreciation WDV method?I havent been able to find any good documentation on how it should be properly configured in SAP.We are on EHP4.  I know there is a business function FIN_LOC_...

I am running ABT1N moving a current year acquired asset from company A to company B as of 2/1/14.There is already on month of depreciation taken on the asset in company A (1/1/14 depreciation start date)When I run ABT1N, the retirement is done correc...