About murali_h

murali_h

HII have created an asset in Oct 11 and mentioned dep start date as 01 Oct 11 and also posted capitalization date as 01 Oct 11. But when I see the planned depreciation in AW01N, the depreciation is shown from January 11 onwards and also posted deprec...

murali_h

HI I am working on implementation project and my client requires to upload the Payment History in the credit control area. We are only updating the A/R opening balance from the legacy system and no transactions data are uploaded. Please advise how t...

murali_h

HiWe are maintaining the Fiscal year for India company code as January to December based on global tempate requirements.However when we are trying to print WHT - TDS certificates for Jan-Mar 11 quarter, system takes the new number range starting from...

murali_h

HiIn SAP Collections management, collection profile / specialists are assigned to business partner. I found that only one profile / specialist can be assinged at a time. My requirement is that I have created one BP in which two type of product invo...

murali_h

Hi How can we configure the Service Tax on Goods Transport in IndiaHere the tax has to be posted both as Input Credit and LiabilityThanksMurali

murali_h

Hi RaviThanks for the info.The payment history is not an input field in FD32 and it is updated through an internal program based on FI payment posting in A/R. My question was to find out whether there is any standard transaction to upload the paymen...

murali_h

Hi SatishThanks for the solution. I hope it works. The only problem for this is that the users have to approach the functional consultants to change the number group twice in a year. But the solution provided by you is better than going for a custom ...

murali_h

Hi AtifThanks for quick response. The present scenario is that the India company code follows global fiscal year variant which is Jan-Dec. However for issuing WHT certificate, we require sequencial numbering staring from April to March. I was lo...

murali_h

Thanks VinodBut my issue is that the worklist to be distributed according to line items. One BP will have open items for multiple products in the same segment. There are seperate specialists for each product. Hence I need to distribute the open items...

murali_h

Hi HrishiI feel that you should go for substitution in FB60. If payment term is changed at FB60, the posting will not allow if u create a validation checkRegardsMurali

User Statistics

User Activity

Depreication posted before capitalization date

Payment History upload in Credit control area

WHT certificate for India as per quarterly return

Worklist creation in SAP Collections Management

Service Tax on Goods Transport

Re: Payment History upload in Credit control area

Re: WHT certificate for India as per quarterly return

Re: WHT certificate for India as per quarterly return

Re: Worklist creation in SAP Collections Management

Re: Payment terms block at MIRO/FB60