Hi All,
I am implementing Accounts Payable and I need some recommendation on what is the best practice of mapping Account Group to Reconciliation and why?
in As is
In current system they have N Vendor Account Groups mapped to one Recon Account....
Hi All,
My client currently has inhouse portal where vendors maintain their details (address, Bank,etc). This data comes to SAP and Vendor is created. Then they have numerous Invoicing Interfaces which Uses this data post Invoices to SAP.
They wa...
Hi Guys,
I am trying to understand Depreciation Key DG20. Or DGXY.
As per SAP
DGxy Declining Balance with x,y-times the Straight-Line Rate
Depreciation keys DG20, DG25 and DG30 calculate depreciation from the net book value at x,y-times the...
Hi Guys,
I have a situation in which the asset was created as an asset under construction in and there has been various external acquisition made to the asset in several years. Periodically various amounts are transferred using T code ABUMN to Norm...
One last question Tammy. Can there be a situation when depreciation will be more than 20% in DG20?I have a situation where Business user want me to change this 20% to 40% in configuration for DG20. What would be the impact of this change.I created a ...
Thanks Tammy,I figured that out. My question is regarding the Maximum 20%. How does it become effective and 20% of what.Thanks for the example. It confirms my understanding.
Hi i am able to reverse the GR for this one.The issue was asset was depleted of values and values were transferred to other assets.once we moved back the values to the asset the gr was able to be reversed.
Hi i am able to reverse the GR for this one.The issue was asset was depleted of values and values were transferred to other assets.once we moved back the values to the asset the gr was able to be reversed.
Hi Eli,Thanks for your response.Thing is the whole process is happening in LSMW and there are multiple accounting documents to be posted in. Usually if its an error free document it would get posted. This LSMW is created forObject 0100 ...
