former_member332492
Participant
Member since ‎09-27-2011

User Statistics

  • 171 Posts
  • 3 Solutions
  • 0 Kudos given
  • 0 Kudos received

User Activity

Commitment Item not deriving based on valuation class defined in FMDERIVE

03-11-2018
Dears, We have maintained the following derivation Fmarea+GL1+Valuation Class = Commitment item1 (Target fields) with settings Overwrite with New value. While PR creation, system not deriving the desired commitment item, rather its picking up d...

additional flow type generated when posting of termination of deposit at notice.

01-21-2018
Dears, we have created Transaction with product type investment. User terminated the deposit with pre-mature date and posted the accounting entries. System posted additional line item with flow type 1100 (Inv. increase/decrease), which relates the ...

Enter asset value date in the same year as posting date 20170131 while doing KO88

02-13-2017
Hi all,We have created a AUC asset in Fiscal year 2016. Few postings were made to this AUC Asset such as (Internal Order settlement to AUC through KO88 on 01.01.2016 and during the year and External acquisitions with t.type 100 on 31.03.2016). AUC as...

CO Actual Overhead Postings in FM

02-24-2016
Hi,Greetings to All,We are having the below scenario where budget is not transferring along with Actual Cost Distributions during CO Cycles.1. We uploaded the budget in budget structure for Example : F1+FC1+CI1 = 10000 $2. And we posted some actual d...

SAP Best Practices Existing Chart of Accounts Conversion to New Chart Of Accounts

02-14-2016
Hi ,Greetings to All !!!,We are implementing SAP Best Practices, but the chart of accounts which are coming with SAP Best Practices we need to change as per the existing landscape chart of accounts.Details:We are running with Chart of Accounts code 1...
View more