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How move Order Number is generated? I know it is Displayed Automatically,But i want to know How it is generated&any SETUP is required??? Regards, Santhosh
3 15396can we, generate i doc for more than 1 vendor. i.e can we generate idoc for more than 1 po order
4 12586Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs
1995I want to create a depreciation key for a asset of 5 yrs, straight line method and in the first year it should post only 50% of the depreciation (if Rs 1000 is the actual depreciation amount it should post only Rs 500) and from the next year onwards it should post as normal, that is full depreciation amount.
1 3376how to define and assign value for mini oder value (amiw) condition type and which field cateloge we suppose to choice in v/03?how amiw and amiz work together?
2598how to load ap invoice from legacy to our system and should show the paid invoice as paid and un paid as unpaid
3 6576At the time of sap implementation what are the basic details required by CO guy, SD, MM, and PP guy from a FI guy...?
2409In Open SQL statements such as Insert update delete which one is FASTlLY retrieve the results and which one is Efficient?
4 11061
How will you find manager of an employee
What are inline declarations in ABAP on HANA?
how to send dunning ntife by email to customer?
What is generic buffering?
What bea product is used for db transaction in peoplesoft? How would you log into the bs mode?
what are the key features in a payroll control record?
Integration between PP and MM Module.
How would you know if a segment/segment level entry has been summarized?
In which table the material master data is stored?
What are the different types of views and their definition?
What steps will you take while send a complex text from the workflow?
Explain how to creating prompt table dynamically for the specified field?
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 user exits
Can anyone please provide me atleast two Support Tickets of SAP FICO?
