Hello
Our requirement is to post the depriciation of the asset to general cost center and business area so that's what we define in the asset master data.
When purchasing the asset via MM we have a grant managment and we need to determine the bu...
Hi
We have s4hana and we use the document splitting functionality.
During clearing when clearing for example bank gl account, there are many line items in the clearing document because of the splitting. Can we do something so the documents split...
Hi,I'm trying to run automatic clearing for for customers using f.13. The lines include special GL indicator A I have 4 lines with special GL: AIn the customization I defined that the clearing will be according to the assignment field.Example:documen...
Hello,When using trx FBL1N trying to export to excel from the layout I'm getting the column in a different order in the excel comaring to the order that I defined in the layout.What can I do ?Thanks,Vered
The screen display:Please note: Category "A" and "W' special GL trx were not selectedNo customer document selectedNo clearing procedure were carried out
Hello Amlan,I can't change the dunning level using FPM3.The last dunning run was with procedure M1 and the dunning level was 01.Now I changed the dunning procedure of the item to R1 and I want to dunn it.Regards,Vered