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I have maintained several w.tax in the system but when I want to select one of them so that it gets deducted from the entry in F-02. How can it be deducted as I am not getting any option to select one of the W.Tax that have been configured?
2 4688We have 4 Co. Codes in India out of which one is Indian Head Office, 4 Co. Codes in US out of which one co. code is head office US and 5 Co. Codes in France and one out of which is head office there. Now, company wants that reports of India can be collectivily seen and maintaned and same with others. They also want the consolidated reports of all the three countries. How can I configure it plz?
1 4527We have created 9 COA for 9 co. codes and for the 10th Co. Code we have created the country COA and we have to assign all co. codes to one group Co. How can we configure this?
4 7312I have blocked the Vendor Invoices in SAP at the time of preparing them in F-43 but when I have tried to Unblock them in FBL1N then system is just showing them they are blocked and not giving me the option to unbleck them. please help me out?
1 9781What is the difference between the Positive time recording and negative time recording in time evaluation?
TCS,
3 8413why are you assign for the company code to the ,fiscal varient, postnig period varient, field status varient, and controlling area?what is reasions?
2 6154Hi, I have a question ,suppose all users are unable to login into (sap system including basis administrator)then what are the ways to check the system and how to unlock it.
IBM,
4 15088HiAll, Could you please tell me the whole process of TMS configuration,export,import and when to use Tcode se09 in this process. Thanks in advance, Ravi
IBM,
1 5042How can I copy the G/L accounts from one company code plz? 1) Within the same client 2) Without the same client Plz tell me step by step, if possible?
IBM,
2 14114there are 500 users logged into the sap system, the system goes down and one cannot login using sapgui. Whyen check the workprocess from dpmon the dialog workprocesses are free. what action does one take as basis consultant
IBM,
12 23168
What kind of financial periods exist in sap? What is the relavent table for that?
What is quality notification?
What is knowledge transfer in sap hr module?
How is corrective maintenance different from breakdown maintenance?
What is the difference between the chart of account view and company code view when maintaining a gl account?
how would you integrate ps with other modules?
How do you find the information on the current screen?
What are the different compression techniques in hana?
SAP DEPRECIATION RUN ERROR: I have a problem with depreciation posting. I have searched the forum but did not find any answer. Net book value of $ 559,350 as on April 2012 was fully depreciated by 31 Mar 2017. Additions between April 2012 and March 2017 were correctly depreciated. However, additions from 01 Apr 2017 were fully depreciated when depreciation program was executed. For example, asset acquisition on 01 May 2017 $ 2400 was fully depreciated ($ 2400) which is not correct. It should be $ 2000*20%/12*11 = $ 440. Subsequently, in Jan 2018, on the acquisition of $ 207, the system has posted a positive depreciation of $ 47,469 on the base value of $ 1,640,423.72!!! More surprisingly, acquisition after that is correctly depreciated. For example, acquisition on Jan of $ 3,488.94 was correctly depreciated by $ 174.45 (3488.94*20%/12*3 months). Here are the details of the configuration of depreciation: · Depreciation method SLM · Base method 0014 · Useful life: 5 years (20% depreciation). · Period control 01/01/01/01 · Depreciation after the end of planned life – the box is “checked”. · There is only ordinary depreciation. · “Only negative values and zero allowed” checked in Rule for positive/negative sign for ordinary depreciation in Depreciation Area. · Fiscal year: April to March · SAP ECC 6.0 Can anybody suggest/help how to fix this?
what does the term report mean?
What does nw 7.4 sp 05/nw 7.5 sp 02 offers in abap?
What are the events driven batch jobs?
Explain the difference between column storage and row storage?
Mention the various standard transaction types for sales?
What are the key benefits of using sap bpc with netweaver?
