robert_ostrowski
Explorer
Member since ‎2005 Dec 07

User Statistics

  • 7 Posts
  • 0 Solutions
  • 0 Kudos given
  • 0 Kudos received

User Activity

Hi GurusI have a problem with assets' depreciation after increasing its value during their life. Since the very beginnig they've been deprecoiated according to linear depreciation key. In March some additional invoices arrived and after increasing it...
Hi AllProbably it's easy but I can't find it myself. Where I can switch off the functionality of creating and posting payment advices when posting bank statement using the Posting Type 8 - Clear Customer Account. I rally don't need that and can't get...
Hi AllI am using "Instruction Keys" for entering some data for the bank. When posting via FB60 there is no problem - these fields are nicely on "Payment" tab. When using MIRO I can't see them!!!! I do not understand it - the field status is the same,...
Hi AllI know that using "Free selection" functionality I can for example enter particular documents numbers. It is ok when there are not too many of them. This time we have like 70 documents to enter (they're not in a range!! just random numbers). Is...
Hi PeopleI have a serious problem or maybe I do not have enough CO knowledge. I have Business Areas assigned to all Cost Centers. This assignment needs to be changed during fiscal year (i.e. since today or since March the 1st). The system does not al...