Hi Experts, I have a client who changed depreciation key of a particular asset. After end of the new useful life of dep key, Net Book Value (NBV) of asset is not matching Scrap Value percentage. Is it due to the fact that cut-off percentage rate of...

Hi Experts, I need to check duplicity of GST number which is captured with vendor master data in tax number 3 field. I maintained IN3 Tax number GSTIIN Tax category in BUPA_TAXNUMTYPE. I also maintained settings in OBA5 and OBMSG. I was able to get...

Hi All, In vendor payment accounting entries, only bank payment line item assignment field is populated with UTR number. I need to have this assignment field copied in vendor line item. Please suggest. I have tried using Substituion at line i...

Hi Everyone, Can we define more than one SR/IR account for a company code. The way we do for GR/IR account. Please suggest. Regards, Nidhi