anish_mathew3
Associate
Associate
Member since ‎2008 Jun 10

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  • 42 Posts
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User Activity

MR11 - GRIR open items display issue

a week ago
Hello All,I have a weird situation where the MR11 is automatically netting an open IR (credit memo) with a open GR (reversal - with mvmt - 122) and showing the net on the MR11 screen. Below are the screenshots.I am expecting each open GR and IR to ap...

Asset Depreciation - Auto Reversed by the System

2019 Dec 17
Hello All, I have a scenario where the capitalization date is 01 Aug 2017 which falls into period 3 (FY - June-May). The Ord.dep.start date is the same as the capitalization date. The asset was transferred using AS91 with posting date of 30/N...

Percentage Rate on Ordinary Depreciation

2014 Apr 10
Hello All,I have been trying to figure out how the system come up with the percentage rate number for the depreciation areas?.I have an asset that is being depreciated with half month setting for 3 out of 24 periods. I also did a depreciation to the ...

Validation rule for Attribute Mix on Cost Element Master

2014 Apr 03
Hello All,Thank you for taking time to read my question.Has anyone worked with a validation rule for attribute mix field on cost element master? I found COOMKA01 for cost element  enhancement which I believe can be used to make the attribute mix fiel...

Mid quarter depreciation without setting the mid period

2014 Mar 28
Hello All,Thank you for taking time to read my question.When AA went live, half monthly data for the company code was not maintained (while it should have been maintained 15 as the mid period). Since the half period is not configured, I am not able t...
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