Member since ‎11-20-2018

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  • 29 Posts
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Dear Experts, As per our business Process we have a requirement that while Good Issue through MIGO system should consider FIFO on the cost but not weighted average. Below is the Example for 2 scenarios. Example 1: We created single PO and MIGO Do...
Dear Experts, I am trying to Import Foreign Exchange Rates through App. I have downloaded the file and maintain the rates. After uploading the file it is showing 0 entries have been uploaded. Kindly help. Regards Saketh K
Dear Experts, We are having one issue with the Accrual Posting and Internal Order Settlement. 1. Accrual Posting is the manual activity do every month end. All the Accrual Objects are link with Cost centers, but we have one object created with...
Dear Experts, We have one requirement, we use FBB1 transaction for few Entry rectifications and few transactions related to Foreign Revaluation adjustments. Currently we cannot Park as this is standard. we post Zero amount as per our requirement (L...
Dear Experts, In the Trail Balance one of the GL account is showing some balance, but in actual the balance in the ledger is Zero. If i check FBL3H balance is Zero, but Trail balance still have balance. This happened after upgrade from 1709 to 1909...
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