Hi Vipul,Yes, I agree with Muniraja. notes items does not have any accounting impact, it will let you to clear in F-53. if its a special G/L item , you can choose relevant indicator in F-53 screen. in case you want partial adjustment you can convert ...
Hi,I guess 01.03.23 is your first acquisition date and 31.08.23 is
your capitalization date. Ordinary
Depreciation Start Date can be controlled via period control, I assume capitalization date
being reflected on your Ord. dep. start date, you can man...
Hi,We dnt assign Gl against Functional Area in FSV, as in G/L master its already defined. in your case YB85 is not assigned in FSV, please assign it under required node.Regards,Sampad
Hello RTN,While reversing retirement you get two options 1. reverse complete FI document 2. reverse retirement doc. I believe user selected 2nd option here. could you please share journal of 1200004343.Regards,Sampad