Hi All
The depreciation posting run which was run as a background job got cancelled after running for around 20 minutes . It has posted documents in the IFRS and GAAP ledgers . However it got cancelled before all the documents could be posted due ...
Dear All ,
We have a requirement for our company code which is maintained in SGD which is the LC1 currency. We have USD as the LC2 currency and EUR as the LC3 currency . However we do reporting in LC3 .
We have a G/L account for which the balan...
Hi All
We have run the balance carry forward program for FY 2020 , and however even after running , we are not able to see the balances on the Assets in the new year
Can you please advise what is causing the issue
Thanks
Srikanth
Hi All ,
Can anyone please suggest what are the main configuration and system changes need to be done as part of the Brexit deal. As Brexit is fast approaching what are all the changes to be done and what would be the timeline for implementing the...
Hi all ,
We are receiving the below error message during settlement run with transaction KO8G . Is this something that anyone has faced before or aware of how to fix the issue .
"
SQL error "SQL code: 314" occurred while accessing table "ANL...
Hi Jonathan , Yes we are on S/4 HANA .I thought running the balance carry forward will also work for Assets in S/4 HANA but the balances are still not visible for the new year 2020 Thanks Srikanth
Thanks Holger. This tax code actually has a 0 percent tax . In such a case what would be the use of this condition record , as the tax is zero . Regards Srikanth
Hi Narsimhulu , This is standard STO scenario using plants abroad functionality where the billing is done with WIA invoice type . The FTXP settings are as below for the tax code NY .with 19 % as defined below . Acquisition Tax Cred ESA 19,000- ...
