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Dear SAP Expert,
In Finished goods Material master Accounting 1 tab there is a difference in Company code and Group currency.
In our system company code and group currency is same which is USD.
I have re-run the cost estimate but still this ...
Hello SAP Experts,
I am having an issue for material with below details:
Price Control - S
Total Stock - 0
Inventory value = -0.01 USD
User is trying to execute T-Code - MR23 to adjust the inventory value from -0.01 to 0.
Negative invent...
Hello SAP Experts,
I have a requirement where I want system to avoid credit check from Jan to March month even if customer credit limit is 100% utilized. Currently it is blocking the sales order.
Reason is during Jan to Dec month Sales volume are...
Hello SAP Professionals,
I have a requirement where I need to setup workflow for any asset accounting scenario which has financial impact.
Ex - Month end when depreciation (AFAB) is executed, the document should not be posted automatically. It sh...
Hi neeraj.jain16,Suggested note is applicable for S4 HANA Cloud. We are into on-premise.Still, the note mentioned is not applicable for us because in our case Price unit is same for both Company code currency and Group Currency.Regards,Nitish
