Re: Hai can any one pls tel me how to change post capitalisation date in...
Hi Sandeep Kumar, If you run the depreciation run and the asset got posted then you cannot change the capitalization date in Asset Master. The capitalization date will come in grey (non editable mode)...
View ArticleRe: I want know about the total FI related CIN along with Tax Codes & Sections
Hi Venkat, herewith i am attaching the step wise procedure for FI related CIN. Please do maintain all these and let me know. Part-1: CIN CONFIGURATIONOrganisation Structure.Basic settingsCompany code...
View ArticleRe: At the time of running app ,how could i give payment to vendor profit...
Thanks Rajesh,its solved
View ArticleRe: BluePrint_Acceptance
Dear Wayne Noble,This function documents the business processes in your company that you want to implement in the system. In a BBP, you create a project structure in which relevant business scenarios,...
View Articledevlopment
We have 2 Datasources in ECC side say 'DS1' & 'DS2'. These are copy of standard extractors 0CO_PC_ACT_02 and 0CO_PC_ACT_05 with a refined Logic for some Z fields. DS1 and DS2 are extracting data...
View ArticlePipeline Industry procurement process
Hi, Can someone please tell me that how is a pipeline industry procurement process works? ThanksHarry
View ArticleMerge Company Code GL balances and lines to new Company
HiWe have 2 separate company codes with accounting activity.We want to merge one company to the other company code, including: 1. GL balances.2. GL open items lines for specific accounts.2. AP & AR...
View ArticleInfotype 0584 is not taking financial year for one employee
Hi All, Infotype 0584 is not taking current financial year for one employee, it is taking 01.03.2014 to 31.03.2014 whose retirement action has been run for the month of 01.03.2014. If we remove...
View ArticleEmpty label - Intermec easycoder 3400e
Hi all, We are trying to print from SAP a label using Intermec easycoder 3400e, but the problem is that the printout is an empty page.Even if I try to print a simple example from Intermec...
View ArticleRe: I want know about the total FI related CIN along with Tax Codes & Sections
Hi rajesh Thanks for provided a wonder full information about CIN
View ArticleInfotype 0584 is not taking financial year for one employee
Hi Gurus, Please let me know the solution for this. Thanks in advance. Pratap
View ArticleRe: I want know about the total FI related CIN along with Tax Codes & Sections
Thanks Rajesh sharing such good documents. of you provide details it will help for freshers...
View ArticleInfotype 0584 is not taking financial year for one employee
Hallo Guys, Kindly let me know how to resolve this one. Its an very high priority now. Best Regards,Pratap
View ArticleSTO process need to capture the Non deductible input tax
Dear Expert, I have a STO process plant to plant same company with SD delivery like 1. Me21n - Sto creation 2. Vl10bn - delivery & PGI3. MIgo - Goods receipt during this process Non deductible...
View ArticleRe: implementation project
hi Johnthanks for your useful reply .so you mean to say that all the cut-over activities are are being further named as technical & functional go live activities ,right. regardsPoonam
View ArticleRe: implementation project
Yes. The go-live activities are split / adjusted to fit the definition. Technical Go-live is just a line in the sand to say that the system is ready ..... even if the Client isn't. Generally to aid the...
View ArticleRe: At the time of running app ,how could i give payment to vendor profit...
Hi, while doing APP, go to the free selection Tab, where in the field name, click on others you will get a pop up screen, where click on the Document and enter, where you will see other list of field...
View ArticleRe: Hai can any one pls tel me how to change post capitalisation date in...
Hi Sandeep Kumar, If you run the depreciation run and the asset got posted then you cannot change the capitalization date in Asset Master. The capitalization date will come in grey (non editable mode)...
View ArticleRe: At the time of running app ,how could i give payment to vendor profit...
Thanks Rajesh,its solved
View ArticleNeed configuration document for parallel ledger in asset accounting
Need configuration document for parallel ledger in asset accounting
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