Hi Gurus,
I have 01 depr. area posting to leading ledger 0L and 02 depr.area posting to non-leading ledger NL.
For one account determination, in depr.area 01, in "Loss Made on Asset Retirement account" I put a P&L account.
In depr.area02, in th...
Hi Gurus,
I have finished FAGL_FCV for March, say one open time of vendor is valuated with document posted to March and reversal document posted to April.
When I test run FAGL_FCV for March again, it still shows this vendor for this open item to ...
Hi Gurus,
What could be the reason for such a clearing document posting?
On Aug, had a Cr. Vendor, 400, transaciton currency = local currency
On Nov, had a Dr. Vendor, 400, transaction currency = local currency
In F-44, choose the two open i...
Hi All,
I am not sure the valuation is normal. For example, in KDF, 2231970000 is the B/S adj account for AP account 2231010000 in my case. After I did FAGL_FCV for 22131010000 in Oct, got a reval documant in Oct and the reversal doc in Nov. It's f...
The problem is resolved by the note 92925. It is to update the field T090NP-XBZDAT and there is wiredly no place for configuration in period control method.Thanks guys!!!!
Hi Holger,Thank you so much! We didn't use such transactions. These business scenarios are not going to be in future picture for sure. So I am rest assured. Thank you!Emma
Hi Gustavo,Greetings!Thanks for the reply! I know in theory I should assign accounting principles to these company codes. But just for the sake of discussion, yesterday I did check configs of currency valuation and translation.As it looks, in periodi...
