Hi All, We have a requirement where we need to post Invoice Correction entry to the same revenue GL account in RAR as it was posted during SD billing while Transfer Revenue step posts to a different revenue GL account for recognized revenue. Cou...

Currently we are using a secondary cost element of category 21 (Internal Settlement) for manual planning of hours (T. Code - CJR2) & manual posting of actual hours with a minimum amount of USD 1 for each transaction (T. Code - KB15N). After the actua...

Hi All, I have a situation here. In my FI-GL configuration, we are using Ledger approach which means we have leading ledger 0L assigned to accounting principle US & 2L (non-leading) assigned to LGAAP accounting principle. The mapping of ledger to a...