About Mark_W

Mark_W · 08-17-2022

We have had some questions from customer who cannot find the new app. https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F6488')/S29

Mark_W · 08-05-2022

Can an account be changed in the accounts determination?

Mark_W · 08-05-2022

With the new release are there any changes to how the Group Currency is handled when doing a legacy asset transfer?

Mark_W · 07-01-2022

There has been some questions in relation to the customizing for SZ fiscal year variant.

Mark_W · 05-27-2022

We recently had a question relating to cumulative values after a customer had changed a depreciation key with the prior year 2021 still open. What to keep in mind?

Mark_W

Reversing or deleting depreciation runs isn't possible. You could change the depreciation key to 0000 (no depreciation), and rerun, this will create an inverse posting, then change the depreciation key back to the original key. Make sure to test it o...

Mark_W

You would need to check with your end user or accountant/auditor to see what fields they want to reference on a regular basis and create views for them. This really depends on the end user.

Mark_W

These fields are obsolete for Public Cloud, you can add your own custom fields instead of. https://help.sap.com/docs/SAP_S4HANA_CLOUD/3e5fcf2c768746049b5627bd5a42f720/d005b509884040b18a9d6c092082a325.html?locale=en-US

Mark_W

Use the tab "Transaction Items" to transfer the revaluation posting, for example by using an asset transaction type like 891 (Revaluation (debit) prior year).Before doing this it would highly recommend to follow the best practise as described in the ...

Mark_W

Can you take a screenshot, include all ledgersAlso check https://me.sap.com/notes/2679765

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User Activity

Can not find new Post Asset Acquisition for Asset Accountant app

Change GL accounts for accounts determination in Asset Accounting

Legacy asset transfer - group currency

AA613 when posting to asset, SZ fiscal year variant

Asset History Sheet values, planned

Re: Depreciation Run deletion

Re: Asset report fields

Re: Evaluation groups for Fixed Assets

Re: Revaluation values for Fixed Assets reversed when cre...

Re: Asset Accounting