former_member601419
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Member since ‎2007 Apr 17

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  • 1,133 Posts
  • 89 Solutions
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User Activity

Fixed asset deactivated even though it has a net book value

2014 Mar 07
Hi All,I have a peculiar problem I was wondering if anyone else faced this sorta issue or if they can suggest a fix.We have an asset that had a value of 2992.65 at the beginning of 2013 We transferred this asset to another asset within the sam...

Posting to a prior Year

2010 Apr 09
Hey Guys,As we are getting ready to file our company's taxes for 2009, we realized that some of the values are off by a long way. The asset has a value in AS92 for 2010. We want to go and change year 2009's tax values without opening the G/L.I change...

Settlement problem

2010 Apr 03
Hey guys,I am creating a settlement profile to settle costs from a work order to a G/L account and a cost center. Initially the cost center is coming from OKB9 , I want these costs to settle to the G/L account entered in the settlement rule and the c...

Error during settlement

2010 Mar 21
Hi guys,I am getting an error when I am trying to settle my AUC using AIBU. The error message is F5702 Balance in transaction currency.DiagnosisA balance has occurred in transaction currency USD with the following details :Exchange rate '00' amount ...

Depreciation Posting

2010 Feb 17
We are implementing USGAAP as our second ledger( first one is IFRS).Standard SAP doesn't support postings to CO in the second ledger ( at least for fixed asset purposes).I created a new depreciation area for USGAAP and created additional G/L accounts...
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