Hi SAP Experts
Regarding the changes for Chart or Account 2019 on Mexico Electronic Accounting (May 2019)
I recently notice the "Grouping Code" (Catálogo de Códigos Agrupadores) were updated again:
https://idconline.mx/fiscal-contable/2019/05/...
Hi SAP Experts
We don't own the best documentation practices and I need to localte a "where is used" an specific User Exit on Validation / Substitution Step
It is there a way to find a specific FI validation / substitution froma user exit code?
...
Hi SAP Experts
According with SAP Note 2308915 it is possible to add free selection to our selection criteria while working on F110 transaction (with "others" option)
Therefor this list of "free selection criteria" has been increased over the tim...
Hi SAP Experts
We need to correct the values of BKPF-XBLNR (reference field) due incorrect input
This documents are already posted and in some cases are cleared (vendor invoices line items)
I notice OB32 is already active for this pursoses but ...
Hi SAP Experts
During GVTR Balance Carried Forward on Special Purpose Ledger we get error message
"Records not carried forward since no account defined when carry forward"
However the balance sheet account already exist!
How should be the app...
HiI check GCS5 transaction, there i no assign field movement in this table (no change has been made so far).However the balance sheet account that I want to "balance carryforward" does not have document or positions that are related to movement types...
Hi, Thanks for your answer!
It is needed to revoke the TECO status?
I currently have some issues with system status. (cannot be revoke according with status settings)
I wonder if WIP and Variance calculation will run correctly whether if TECO i...
Just updating the issue
SAP Notes relevant for DIOT 2014 were update on: 11.09.2017
2468616 - FAQ of Mexico's A29 DIOT report
S_EBJ_45000142
There are some key features to take into account in this solution:
- MXTVO is a table were you def...
Personally I use OIM for accounts that represent "incomplete transactions" or require "a double check" from the business perspective.
The classic examples are bank reconciliation accounts, GRIR accounts, Deferral Tax Accounts; and of course AP and ...
Hi
Just updating this discussion:
We have stay tune on SAP note:
2041490 - FAQ of Mexico's Electronic Accounting
Current SAP notes are:
2436044 - Mexico e-Accounting new version 1.32501539 - Mexico e-Accounting new version 1.3 DDIC
Even...
