What is a ZM entry, is it recorded in the general ledger, and what does it do?
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How is intrest calculation on arrears for customers posted to GL Accounts
what are the t-codes involved in FI-MM integration
Can you anybody give the FICO Tickets like Low,Medium,High & Critical issues with some examples in the real time happened. please forward it to my mail id...email@example.com
Hi 1 Question please My client is on SAP since last 3 years and now they want to migrate their asset related data with AM solution, I would like to know the steps and precaution to be taken at the time of legacy data migration and how to reconcile ABST2 report.
Hi i am preparing for sap fi certification how is the oppurtunities as per the current position.if i may do that certification either i could get the job or not.kindly give your advice thanks in advace regards jos
what is a a/c type?what r they?where we use it?where can we find it after that?
What is the differance between Leading,non leading ledger in 6.0 with parlell ledger in 4.7? how it will useful in 6.0 then 4.7?
Can one CoA be assigned to several companies?
We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.
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 is business area? Can you assign it to a company?
IN GL, AR & AP WHICH FIELDS WE WILL BE CONTROLED AT THE TIME OF DOCUMENT POSTING BY USING FELD STATUS GROUP ?