请教：关于固定资产的折旧保证率
我在日本公司固定资产模块遇到一个问题。C资产使用折旧Key ND04，Multi level Method进行折旧，其折旧Key设置如下：Phase Multi level 方法描述 基准值 折旧率1 304 新定率法(使用年限 4年) 62.5% 24 62.50% 2 401 新定率法(使用年限3~5年) 100% 28 100%...
View Article请教：基准值（Base Value Key）的设置
在折旧Key中有u201C基准值Keyu201D。如折旧Key ND04是一个Multi level Method，其设置如下：Phase Multi level 方法描述 基准值 折旧率1 304 新定率法(使用年限 4年) 24 62.50% 2 401 新定率法(使用年限3~5年) 28 100% 请问其中的基准值（Base Value...
View ArticleBank Accounting Query
Hi All, I am working on SAP implementation project for Govt Education Institute. They deal with 6 banking partners for financial transactions. I have defined 6 House banks in SAP, while under each they...
View ArticleMessage no. KE396 Inconsistency between a document field and the prof....
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 numberMessage no. KE396DiagnosisA line item was...
View ArticlePost Individual line items from FPCJ to FI
Dear All I could`t able to trace the functionality through which i can post the cash desk balance with individual line items to GL account. In cash desk Functionality (FPCJ) We receive many entries...
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FAGLB03看不到13期的余额
HI: 大家好，遇到一个问题，在FAGLB03中可以看到13期累计余额为1950，如图：但是双击进去，发现余额依然是950，没有13期的发生额1000元，如图：这是什么原因呢？后台哪里可以设置双击进去的取数逻辑吗？为什么没有取13期的数据？哪位大神指导，请回复，万分感谢！！！
View ArticleLogout 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...
View Articlebi and fi integration
hi how a BI consultant plays its role with FI consultants on a project how bi integrate with FI? thanks abdul
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 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 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 ArticleSegment 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...
View ArticleDownpayment 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...
View ArticlePrerequisites for maintaining Scrap Value - Asset Accounting
What are the pre-requisites for maintaining Scrap Value for existing and new assets?
View Article销售发票取消后产生的会计凭证的凭证日期
各位, 我发现销售发票取消（VF11）后，生成的会计凭证的头上的凭证日期很奇怪：有些=posting date，有些=被取消的发票的会计凭证的document date(在那张凭证上，document date = posting date)。 我知道posting...
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 ArticleEHP6 Authorization check for profit center
Which t.codes works under profit center authorization check of EHP6 for FICO? Is KB11N t.code under purview of authorization check for profit center?Regards
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 ArticleWhat is the significance of J2I9 report in Excise CIN flow?
Dear Experts, How J2I9 report is instrumental in giving the users information about Credit availed and Credit Utilized? From where does the balance flow to J2I9? Thanks,Anay
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