Special Gl Transaction
Hello Experts, Could you please help me to understand the difference between : 1 Automatic off settings entries2 free off setting entries with some example. thanks,Syed.
View Article关于预制和过账的问题，请求帮助
有些凭证如果先预制，再在预制的状态下过帐会出现：字段BSEG-LANDL在屏幕SAPMF05A0332上不存在，的提示，过不了帐。如果直接过账就没有问题。这是什么意思呢？
View ArticleInconsistent currency information
Hi Expert, When i will post MB1B, system occur a error message F5800 of Inconsistent currency information as below: Inconsistent currency information Message no. F5800 Diagnosis The currency...
View ArticleAR / 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...
View ArticleWe want a configuration of excise duty payable on stock transfer.
Hi please help me to make the configurationWe want a configuration of excise duty payable on stock transfer.There are two GL accounts that has been created for this configuration.ED paid on stock...
View ArticleHours have been approved, but the cost for hours have not been redused...
Hours have been approved, but the cost for hours have not been redused agianst cost center . How to do that?
View ArticlePrerequisites for maintaining Scrap Value - Asset Accounting
What are the pre-requisites for maintaining Scrap Value for existing and new assets?
View ArticleCustom selection FAGLL03
Hi friends, when we are using FAGLL03 report and in customes section ( Tool bar) selecting function area and saving than system prompt me below said message. Custom selections deleted because fields...
View Article已無價值之舊資產，本年度轉列管品(ABUMN):本年度報廢(ABAVN)。報廢當月執行折舊過帳(AFAB)會有錯誤.
請教先進一個報廢及折舊間的問題: 1.本年度取得的資產(取得時即無價值)，本年度轉列管品 :本年度報廢。折舊過帳正常 EX: 2011/03 取得, 2011/04 轉列管, 2011/05報廢, 2011/05折舊過帳OK 2011/04 (ABUMN) 轉列管 借:列管品 貸:待驗資產 2011/05 (ABAVN) 報廢 借:列管品 貸:列管品 2011/05 (AFAB) 折舊過帳...
View ArticleProfit center substitution at (PGI) Post Goods Issue Level of a delivery for...
Hi All, I am an ABAPer. My requirement is to substitute the Profit center at delivery item level while doing PGI for an Intercompany STO.Currently its taking from the material master. I tried...
View ArticleIdentify Header only documents
Hi, I would like to know is there a way to identify header only(without line items) documents in FI. i.e. technically what it means is entries will be there only in BKPF, where as there won't be...
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Vendor determination during trip posting using PREC/PRFI/PRRW
Hi All, I have a scenario where employee has been in multiple company code in a particular month and hence has multiple employee vendor. Can some one let me know on which basis vendor will be...
View ArticleCustom selection FAGLL03
Hi friends, when we are using FAGLL03 report and in customes section ( Tool bar) selecting function area and saving than system prompt me below said message. Custom selections deleted because fields...
View ArticleCO 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
View Article請教固定資產折舊問題
各位先進高手 大家好：： 1.在固定資產折舊中，我可否改變計劃折舊金額，也就是在今年的提折舊中，１至８月已經提過折舊，是不會也不能更改，９至１２月尚未提折舊，但SAP系統，已經計劃好折舊金額，但我試圖改變其計劃折舊金額，應該如何做，請各位高手指點 2.我己經在 Asset Accounts 中的 Assign G/L Aount 裏定義 Loss made on retirement w/o...
View Article已無價值之舊資產，本年度轉列管品(ABUMN):本年度報廢(ABAVN)。報廢當月執行折舊過帳(AFAB)會有錯誤.
請教先進一個報廢及折舊間的問題: 1.本年度取得的資產(取得時即無價值)，本年度轉列管品 :本年度報廢。折舊過帳正常 EX: 2011/03 取得, 2011/04 轉列管, 2011/05報廢, 2011/05折舊過帳OK 2011/04 (ABUMN) 轉列管 借:列管品 貸:待驗資產 2011/05 (ABAVN) 報廢 借:列管品 貸:列管品 2011/05 (AFAB) 折舊過帳...
View Article请教固定资产计划外折旧业务类型
请教： 我们现在要对固定资产做折旧调整，有些需要补提，有些需要回冲；而SAP现有的计划外折旧有如下业务类型： 640 前年购置的未计划折旧641 前年购置的未计划帐面折旧642 前年购置的未计划税收折旧643 前年购置的未计划集团折旧 想明白一下3点：...
View ArticleInconsistent currency information
Hi Expert, When i will post MB1B, system occur a error message F5800 of Inconsistent currency information as below: Inconsistent currency information Message no. F5800 Diagnosis The currency...
View Article