Dear SAP Experts Client requirement is after posting first 3 month depreciation on subsequent acquisition in 4th month system should calculate depreciation evenly on NBV( Sub.Acq + Older Book Value remaining after depreciation posting of first 3mon...

RSS Feed Short Text Document splitting causes field overflow for currency type & in row & Diagnosis When document splitting is performed, the total of the amounts of the base rows is very small. The split amounts are calculated by division...

Hi Experts while posting the Valuation (RECEEP) for Lease-in Contract in ReFX encountered with the following error , kindly help to fix it. Fund does not exist in FM area : Error message FI 759: Diagnosis Fund does not exist in FM Area . Proc...