Dear expert,I face an extremely difficult issue, an Asset that:- Capitalized 19.06.2024- Asset Value Date 01.01.2024- Depreciation start date 09.11.2023 Customer asks to start depeciation 01.01.2024 and fully depreciated during 2024 FY, i do not find...
This OSS Note 904428 is not relevant in my system.I face the below errors, during FBCJ, in my system:Balance in transaction currency - Message no. F5702Reversal not possible - reversal document created will be deleted - Message no. F5A203Thanks in ad...
Dear Experts,I receive the same error, during reversal FBCJ, but with message <<Reversal not possible - reversal document created will be deleted - Message no. F5A203>>.Do you have any idea?Thanks in advanceGeorge Radicopoulos
Dear Experts, My problem is that while I am using transaction type with trading partner the system automatically translate it in 145. My issue is in Asset Explorer (AW01N), although the value capitalize the asset in the transaction screen in AW01N th...
Dear Experts, My problem is that while I am using transaction type with trading partner the system automatically translate it in 145. My issue is in Asset Explorer (AW01N), although the value capitalize the asset in the transaction screen in AW01N th...
Hi all, there is not a standard SAP way that provide the opportunity to populate the cash journal codification in FI journal entry? by this way we will have the opportunity to have only 1 G/L account and by the different dimensions (cash journal codi...
