About charmaine_m18

charmaine_m18

Hi All,I'm encountering an issue during foreign currency (FX) revaluation in SAP S/4HANA where the group currency (Group Curr) amount is not zero, even though the document currency group is the same as the group currency.Scenario:Company Code Currenc...

charmaine_m18

Hi All,Has any one implemented note 3136768 - Enhancement (BAdI): Exclusive calculation start for initial valuation,can you please share more details about it, does it allow to have a user specified NPV value at the lease start date in SAP i.e the mi...

charmaine_m18

Hi All,I have an issue that during lease cutover upload, while running the contract valuation i have the interest posting generated as wellcutover date is 29.02.2024i've added the Net worth Value condition as on 29.02.2024 and the basic rent starting...

charmaine_m18

Hi,How can we bring documents coming in from Idoc's into parked status under app F2547 - Verify General Journal Entries so they are sent for approval to processors.Regards,Charmaine

charmaine_m18

Hi,Please suggest how we add additional account assignments for a contract object.For Instance: Use Cost Center and a statistical Internal order to be assigned to one contract objectCurrently there's just one field available for Account assignment ob...

charmaine_m18

Hi Jereon,Thanks for sharing the details, sorry to add on this thread with another query regarding the offset GL accounts.We are using the lease asset clearing account the one used in ROU & LL posting as the offsetting account for the asset transfer...

charmaine_m18

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charmaine_m18

Hi Jeroen,When using Start of Consideration date and Net worth condition value from 01.03.2024.I am able to tweak RECEEP to post this using posting date 29.02.2024.But Asset Transfer Date in parameters for legacy transfer is 29.02.2024 so was checkin...

charmaine_m18

Thanks Jeroen for the detailed response

charmaine_m18

Thanks Andre,This issue was resolved as the developer identify a user enhancement in the BADI which was causing the error.Regards,Charmaine

User Statistics

User Activity

Group currency value to be 0 in FX reval posting when document currency = group currency

SAP NPV for migrated leases

Interest Posting is generated on the same date as as of contract cutover balance

Journal Entry Workflow to trigger for posting through IDOC's

Additional Account assingment to a contract object

Re: Interest Posting is generated on the same date as as...

Re: Interest Posting is generated on the same date as as...

Re: Interest Posting is generated on the same date as as...

Re: Lease payment posted on contract valuation

Re: error while creating asset from a contract