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HI Friend You can use the XK99 mass change if you wanted to change the field with same value, otherwise it will be difficult task to copy these 20 lines and pasting. so in that case it is better…
Hi Friend Here you are only distributing the Profit Center Line item, you can compare the same with the cost center line item, there you can find that those item still exist in the same cost…
HI Friend Use T-Code: FAGL_ACTIVATE_OP . Please ensure that the balance should be Zero in the specified GL account before executing.
HI Friend I think it is better to create new asset with the same name and do the inter company asset transfer in gross method is the better option
Please read the documentation:- If multiple company codes are listed, they have to be separated by commas. If you want to specify a range of company codes, you have to enter the first and…
Hi Friend Please try to maintain MANU for manual depreciation calculation instead of 000
Hi Friend For inter company transfer you have to choose only net method in additional details, system will automatically determines the transaction type and all.
HI Friend Once you flag the depreciation to the day indicator it is no longer possible to change the Check box after posting has been taken place.
HI Friend Please try after flagging both debit and credit check box in the FSV config.
HI Friend Please fix the maximum amount in the payment method configuration , use T code FBZP or OBVU
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