venu_mamillapalli
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Member since ‎06-05-2008

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Hi Gurus, We are creating Service PR, with account assignment Category- K Cost Center and Item Category- D service. Under the services Tab we can see the GL and Cost Center fields, however, there is no Real Estate Obj field to input the RE Key. An...
Our client book revenue and expenses at the Real estate object level. Example: Discount given as condition type in the contract. Or other Revenue/ Expenses booked thru the FI route. Since we have 3000+ RE objects in the lease-out scenario, I am not a...
My company code is in India and I have assigned Section Code in Building. I don't find a place to update the section code in Rental Space. For US company codes I dont get any error. While doing RESCSE - Execute Settlement I am getting the below er...
Dear Friends, My client realized that last year during upload of Asset values, APC values were high and they want to reduce the APC values from This August, by Debiting Accumulated Depreciation Account. They also require that system should not re-cal...
Dear Experts,My client is doing Asset revaluation as on 01/05/2014. This being the start of new financial year.I have done the following configuration for revaluation. 1. Created a new Trans Type for Revaluation and applied Dep areas.2. Assigned the ...
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