各位先進高手 大家好：：
請教各位一個問題：我有一固定資產，使用年限原設定為8年，已經折舊三年，現今發現原年限設定錯誤，應該為15年才正確，於是將使用年限，改為15年；系統重新計算每月的折舊費用時，是將原取得成本，以15年平均分攤到每個月，再將前三年所多提的折舊費用，由後面的月份往前扣掉，於是更改後是15年才提完折舊，現在卻提前提完折舊，請問各位高手，我應該如何設定系統，才能讓系統，將剩餘未折減餘額能平均分配在剩餘的年限折舊中
謝謝各位的
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請教固定資產年限問題
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Planned quantity and actual quantity error
Dear all,
Planned quantity and actual quantity both are same,but still some variance showing in plan/actual variance column.
Kindly find below image.Material 10000135,10000137,10000310. while confirming we dint consider these material,apart from that other values showing variance.
Requesting you to give suggestion.
Regards
Rajasekaran
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Need to link Idoc number to AP Invoice
Hey SAP Gurus -
Currently we have Idoc configured as a payment method on a vendor. We need to find a way to show the Idoc number on the A/P invoice in SAP so the A/P department can see how the invoice was cleared. Currently they can see the date and the clearing document on the invoice but there is nothing on the invoice to connect it to the Idoc number that was generated for the payment to the vendor.
Thanks in advance for your advice.
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Ent.Structure Designing for FICO Imp.
Dear Experts,
I request you to kindly throw more insight in making me understand the Segment, EC-PCA and Buss.Area concepts, where by help me in designing the Ent.Structure.
I have got 3 companies under 1 group, for Designing and Implementation purposes I want 3 co.codes, 1 Group com., if I wish to implement PCA that needs 1 controlling area (which needs to have one Chart of Account) and for consolidation purpose it needs different COA for each co.code. so is it that if I use controlling area I cannot do Consolidation without BPC.
For Statute reason, I want to implement Segment aspect but would like to know, if Segment is any different to Business Area from Reporting and Conceptual perspective.
Thanks in Advance
Regards
HP
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AR / AP reclassification
Dear SAP FI guru,
My client has this requirement: at the period closing, the client wants to make accounting entry to re-classify the portion of a long- term AR/ AP balance (>1 year ) that becomes mature in the new posting period, then to reverse that entry at the beginning of new period. Could any of you please shed some light on this? Thank you a bunch!!
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Segment vs Business Area
For Statute reason, I want to implement Segment aspect but would like to know, if Segment is any different to Business Area from Reporting and Conceptual perspective.
Does Segment Reporting comes over the Profit Centre level.
Warm Regards
HP
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Downpayment clearing for opentext automatic invoice posting
Hello everyone. My client is using OpenText VIM ( Vendor Invoice Management ) for incoming invoices. VIM automatically triggers FB60 (in case of PO invoice) & MIRO ( In case of PO invoice ). The invoice posting happens automatically in the background which doesn't allow automatic vendor downpayment clearing against these invoices ( done my a 'down payment clearing' push button in normal circumstances in MIRO when posting the invoice manually ). My client doesnt want to use F-54 for downpayment clearing after MIRO.Many of your clients now-a-days would be using automatic invoice posting , how are you guys managing the automatic downpayment process. I would really appreciate any kind of help. Thanks in advance
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What are the tables i need to join to get entire P2P cycle in SQVI
What are the tables I need to join to get entire P2P cycle in SQVI? or is there any default SAP query for P2P cycle.
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Payment term configuration end of year as a due date
As a part of contract settlement we want to create a Credit-note to issue it to customer. However the payout policy should ensure that payment should happen in the same year.In this case how to configure payment term ensuring end of year as a due date?
For end-of-month, payment term is usually configured as
Fixed date - 31
Additional month - 1
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bi and fi integration
hi
how a BI consultant plays its role with FI consultants on a project
how bi integrate with FI?
thanks
abdul
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How to delete a proposal when some payments are already made and some are blocked
Hi
we have two documents which do not appear in F-44 for clearing. Using REPUG table I see that these two documents were a part of various proposals generated from F110. however these same proposals include payments made to other vendors. How can i remove these documents from an already executed proposal without affecting the other payments made?
Thanks
Nick
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Message no. KE396 Inconsistency between a document field and the prof. segment number
Hi experts,
when I doing good issue to cost center,movement type is 201. Error issues:
Inconsistency between a document field and the prof. segment number
Message no. KE396
Diagnosis
A line item was assigned to a profitability segment (number 0000000155) which has the value 30 for characteristic Distr. Channel. The original document (FI document, sales order, internal order, etc.), however, contains 10 in this field. It is therefore inconsistent with the profitability segment found.
In account assignment of MIGO, we made Profit. Segment option, we derivate sales org , distribution channel from cost center we entered here through KEDR.
I searched the files ,they said this is the sap bugs, we need sap note to fix it.
Can anyone tell me which note will help ?
Any suggestion will be appreciated!
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CO Account Assignment
Hello,
I need to define more than 20 000 CO account assignment keys. Is there any way to do it (mass activity)?
Thank's for your help.
Hasna
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Logout functionality in fiori custom launcpad
Hi experts,
Could anyone tell me how the logout functionality is working in fiori custom apps? Or simply maybe how to achieve logout functionality in ui5 without the use of routing? If possible in Javascript.
Thanks,
Sanjo Thomas
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现金日记帐字段增强
使用新总帐增加了ZZ0001现金流量码字段，但现金日记帐FBCJ的标准屏幕无法显示这一字段，增强屏幕0110和0120后，字段值可以保存在现金日记帐中，但无法过帐到总帐凭证中，不知道谁做过这方面的增强，可否指点一二，不胜感激！
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Need to link Idoc number to AP Invoice
Hey SAP Gurus -
Currently we have Idoc configured as a payment method on a vendor. We need to find a way to show the Idoc number on the A/P invoice in SAP so the A/P department can see how the invoice was cleared. Currently they can see the date and the clearing document on the invoice but there is nothing on the invoice to connect it to the Idoc number that was generated for the payment to the vendor.
Thanks in advance for your advice.
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EHP6 Profit Center Authorization check
To activate the authorization check for profit center functionality, which authorization objects need to be checked in roles & authorization? I have checked K_PCA object for the same. Is there any other object apart from this needs to be checked?. I think the authorization object impacting CO-OM Responsibility Area needs to be checked. Is this correct? Also, if this functionality to be activated, roles & authorization revamping is required? Also, let me know the process to activate this functionality.
Regards,
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AR / AP reclassification
Dear SAP FI guru,
My client has this requirement: at the period closing, the client wants to make accounting entry to re-classify the portion of a long- term AR/ AP balance (>1 year ) that becomes mature in the new posting period, then to reverse that entry at the beginning of new period. Could any of you please shed some light on this? Thank you a bunch!!
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Error message FD017
Hello,
I've been reading through some previous posts on the same issue, but it didn't help or resolved my problem, so I hope you can help me here.
I have two similar IDocs, one is processed correctly, and the other one is in status 51.
These IDocs create a set of data if FB05.
They have basically the same data, but the one in status error (51) gives the following error message number FD017:
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Diagnosis
Several procedures are defined for determining the partner (customer or vendor):
1. The customer/vendor can send his/her account number (the account
number in our system) in the address segment.
2. The customer/vendor can send his/her account number (our number at
the customer or vendor) in the address segment.
3. Only the name in the address segment clearly identifies the
customer/vendor. In this case you can create an allocation within
intermediate document customizing (IDoc base -> Control -> Forward
inbound).
4. The customer/vendor is determined using his/her bank details (only
for the "INVOIC01" intermediate document type).
5. The customer/vendor is taken from the control record of the
intermediate document.
For 1.-3.: One of the address segments with the partner functions
"II", "RS", "SU", 'SE' ("INV_ID01"), or "RS" or
"LF" ("INVOIC01") is used for determining the
customer/vendor.
Procedure
Create the customer or vendor within Financial Accounting or maintain his/her bank details.
Create customer - Proceed
Customer bank details - Proceed
Create vendor - Proceed
Vendor bank details - Proceed
If the customer/vendor can only be determined using his/her name, create a record within intermediate document customizing with
logical address = name, application = "FI" or "MM" and physical target in the SAP system = customer number/vendor number.
Proceed
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Reading on posts about similar problem, I saw the recommendation of maintaining segment E1EDKA1:
But this segment is already maintained in both correct and error IDoc, with the same data:
Field name : PARVW , Value: AG
Field name : Name1, Value : Vendor number at customer location
Field name : PARVW , Value: BE
Field name : Name1, Value : Vendor number at customer location
I also read the recommendation of maintaining recon.account in customer master(In company code data). But what would be the point of this? If one of them is working correctly and has been processed, it means the master data is correct.
Can anybody please throw some light on this issue?
Thank you very much.
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G/L account substitution with invoice reverse
Hello Gurus,
We have posted an invoice which is replacing G/L account value with the help of substitution ( substitution name = 'FPD_FNL') in OBBHde in which we have used the user exit 'U408' with some fixed value say 'X' but when we are doing the reverse invoice in that case its not showing sustituted G/L account value.
I read on SCN that in case of reverse invoice ( Tcode is MR8M) possible.
If yes I just want to know the reason why substituion is not possible with reverse invoice.
Our user exit is triggering but its deleting the line item with substituted G/L account value for reverse invoice.
BR
Sumeet
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