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Member since ‎11-05-2007

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  • 190 Posts
  • 2 Solutions
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User Activity

1042 Configuration

04-03-2020
Hi, I have few questions on 1042S for USA withholding tax code We have a foreign vendor who we pay for two income codes Rent and Services and 1042 has both federal w/h and state w/h taxes portion. 1) Should i have two w/h tax types like 03 (Feder...

AFUDC Calculation in CJZ8

09-13-2017
Hi, I am trying to understand the logic on how the interest in transaction CJZ8 is calculated. I am looking at understanding the AFUDC calculation in CJZ8. Thanks Shriya

Subcontractor Accounting issue with BSV and FRL

07-25-2016
Hi,We are using split valuation and using the subcontracting process. So for a material 123, let's say we have valuation A ($5) and B ($50). I am issuing Val A material A for fixing it and receiving Valuation B of same material back. $10 is the vendo...

Different GL Accounts for PPV

06-22-2016
Hi,In P2P process, the business requirement is such that, at GR level, we need two different Purchase Price Variance (PPV) accounts for two different types of PO's. We have two different types of PO's and the business want to post it to two different...

Invoice Variance Calculation

06-22-2016
In P2P process, I am trying to understand how the Invoice Variance is calculated.For ex, I have PO worth $1000, I did a GR worth 1200, this 200 will go to PPV account but if i receive the invoice for 1500, will the system compare it with po amount of...
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