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For accounts where the flag "Only Balances in Local Currency" has been set, the special ledger line item for that account is in Local Currency rather than Document currency. Proper reconcilliation is then no longer possible due to different currencies being used. Does anyone know how to set the ledger so that the transaction currency is always ...
We have cancelled two billing documents via VF11. We get Entry View Level; but we did not get General Ledger View for one document and another document we got both General Ledger view and Entry View Level. This result is that there is difference between the report FBL3N and Trial Balance. The original doc created in 2008 and the doc was ...
How to hide entries in general ledger in SAP B1. Can i hide the effect of certain entries in G/L in SAP B1? (I dont want to display Some of the entries in perticular G/L) Hello. This is the PI (Process Integration) forum. It is not the correct location for your query. It would probably be best if you posted this query on one of the ERP FI forums.
I've three errors in Open task, which are showing these messages : 1. Only one ItemAccountingCodingBlockDistribution.ROOT permitted.
Every Month when doing the Month-end closing, system re-calculate the moving average cost in material ledger . Is there a way to get this information for all plant, all model and download to the EXCEL. Could you please tell if we can the information from any database table. Thanks and regards, Priyajit
ABAW (Bal. Sheet Revaluation), and the general ledger will be updated after depreciation run. In our client, the scenario is AFAB (dep run) --> ABAW (revaluation) --> AFAB (dep repeat run). Now my problem is I want the revaluation value be depreciated next month and the second AFAB just for general ledger posting.
The following is the full message. Warning: area 90 is not posted in this company code. Message no. AAPO503. Diagnosis. According to the settings in Customizing for Asset Accounting, depreciation area 90 is supposed to post to the general ledger. However, you did not enter the intervals at which posting should take place.
I wanted to know the functionality of Special Purpose ledger. As per understanding it is different from Vendor, customer advance transaction and the vendor, customer Reconciliation accounts. Any input on this is appreciated. Regards. Paul. help.sap.com
But when we transport Material Ledger configuration request to QAS clients the system deletes Plants (i.e 2000, 2100, 2200) definition in QAS client. That is we cannot find our plants using F4. And We have to re-transport the Material Management Plant definition configuration request again to QAS.
Hello colleagues. I would like to ask how you can make an adjustment from a supplier account to a general ledger account, since through a manual accounting entry is not possible. Thank you very much to all. Hi, You can use a New Charge/Credit in the Supplier Account to make a posting and clear that entry off against an invoice if needed.