filmocha
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Member since ‎2023 Dec 05

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  • 13 Posts
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Hi, SAP Guru.I have set the system to disallow negative values for corporate tax, ensuring that the book depreciation amount matches the corporate tax depreciation amount, even if the corporate tax depreciation exceeds the book depreciation. This mea...
Hi. SAP Guru,I am configuring asset classes, but in a different company within the same tenant, the account for recording depreciation expenses is different, so I would like to set different configurations for each company under the same asset class....
Hi, SAP KudosI hope this message finds you well.I am seeking some clarification regarding the Integrated Direct Asset Acquisition through various applications in SAP S/4HANA Cloud.From my understanding, the primary method for acquiring an asset integ...
Hi SAP Kudos and experts,We are facing an issue where fixed asset depreciation is being conducted only on the integer part, without depreciating the decimal places.Rounding settings are enabled, and while our fixed assets in Japanese yen are correctl...
Hi, SAP experts.I encountered an error stating “Cannot post in a different fiscal year” when attempting to reverse the fixed asset acquisition posting. The reversal was attempted on the exact same date as the original acquisition posting, specificall...