Is it possible to have company codes on Columns in a Report painter/writer report?
GL accounts as rows and company codes in columns. To my knowledge, may be it is not possible as company codes are not key figures.
Please let me know
Hi
We use Resource related billing scenario.
Company A bills Company B. Both companies are in different countries.
On the billing there are separate lines for Material costs, Labor costs and Expenses.
Only Material costs are subject to WHT i...
Hi
We use material groups. Our GRs are non-valuated at the moment for the concerned account assignment category.
We want to make this valuated but want to book the GR cost to a static GL account. Let us say Account 1000. This GL account is differ...
Hi SanilThanks. If you observe carefully, the accounting entries are balanced.The intermediary account "Account 1000" gets a debit during GR and a credit during IR. So it balances.The rest of the entries are Standard SAP entries.Best wishesRaj.