charmaine_m18
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Member since ‎01-02-2024

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  • 16 Posts
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SAP NPV for migrated leases

06-11-2024
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...

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

05-03-2024
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...

Journal Entry Workflow to trigger for posting through IDOC's

04-26-2024
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

Additional Account assingment to a contract object

04-25-2024
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...

Lease payment posted on contract valuation

02-09-2024
Hi All,while carrying out valuation for migrated lease assets, the first payment clearing posting is also generated in the contract valuation, i want this to be generated at the month end along with the interest posting. How to achieve this such that...
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