About jose_gonzalesturin

jose_gonzalesturin

Hi, we are using MR21 for revaluating a material. When we did the good receipt, it has this properties:It had batch, valuation type,Account Assignment Category Q and WBS Element,After that we processed MR21 but we didnt get a FI document:Do you why...

jose_gonzalesturin

Hi gurus, we are trying to revaluate the assets in the month that are acquired and are posted in SAP.We are trying to use the tx J1A1 revaluating the assets, but we need to post the part of the asset revaluation in the month that are acquired.Examp...

jose_gonzalesturin

Señores, estoy intentando hacer la revalorizacion de materiales por ajuste de inflacion pero entiendo que los pasos a seguir son:1.Actualizacion de los indices de inflacion,clave de inflacion,metodos de inflacion.2.Actualizar el maestro de materiales...

jose_gonzalesturin

Hi experts, in this country the VAT is include in purchase order, so we need to make a gross up from the base amount to get the total invoice.The nominal VAT amout here is of 13% so if we have an invoice of 10,000,000.00 the VAT amount should be 1,3...

jose_gonzalesturin

Hi experts:We need to create a Purchase Order where it should contain the vat amount, but in the goods receipts the mount of the Purchase order should decreased by the VAT percentage.Example:-VAT porcentage here is 13%Purchase order shpuld be created...

jose_gonzalesturin

THANK YOU SIR! It was really helpful and worked for me this workaround either!!

jose_gonzalesturin

I had the same problem. To see all the restructured objects, click here in SE80:

jose_gonzalesturin

I found the solution:The only thing to do is to select this option in MR21:

jose_gonzalesturin

Paulo thanks for the answer, what I asked should be applied not only for customer invoices and starting the process from SD, it should be applied for FI supplier invoices or supplier invoices and starting from MM. Is this workaround works for all th...

jose_gonzalesturin

Thanks DEV, I'll try that, This solution can work if I make a invoice from an purchase order, but If I make an invoice from FB60 i woud have the same problem.14.9425287 is the result from 13/87.

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Revaluation Material using Account Assignment Category Q (project stock) using mr21

Is it possible to revaluate an asset for inflation accounting in the month that are acquire?

Revalorizacion de materiales por inflación.

Tax rate up to 4 decimals places

VAT amount included in Purchase order

Re: How to update EFFECT field AUSWK for notification.

Re: I can't see "object type dropdown" in object navigator(SE80)

Re: Revaluation Material using Account Assignment Category Q (project stock) using mr21

Re: Tax rate up to 4 decimals places

Re: VAT amount included in Purchase order