What does restart a depreciation run mean? : fi- asset accounting

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Hi all can anybody help me...i am getting the following error when i am creating the GL ac for Vendor Recon ac,(only balance in local currency is selected) ...."Balances for reconciliation accounts only in local currency not defined" Message No fh061, however when i deselect the 'only balance in local currency' system is allowing me to save. should we not select 'only balance in local currency for recon accounts?'...help me please. Thanks Rajendran.

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how do you capitalize auc in sap? : fi- asset accounting

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What is an asset class catalog? : fi- asset accounting

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iam learing fico, while custamizing Automatic payment, after i run payment run, it showing as payment run created but amount is not getting transfer or paid to vender. what could be the problem, first i have given run date and posting date different, but still same no error but amount not getting posted. pls advice me

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if we find same line item repeating twice, what should we do? for eg; debit line item itself repeating twice without any contra? kindly suggest. thanks. Balaji

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at the time of goods receipt the rate of the material is 1000 and at the time of invoice verificaiton the material price is 1200 what journal entries are generated at both scenario's

2 Answers   L&T,

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What are the steps for configuring lockboxes?

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Is it possible to maintain plant wise different gl codes?

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how two differnt banks can assign to one house bank

2 Answers   Wipro,

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Hi All, I want to change the payment terms for a vendor for the processed invoices from AT60 to NT30. But the total of open invoices would come to 350 invoices. Kindly provide suggestions whether there is any transaction code to do the mass change of payment terms?

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Why we do manual clearing?

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