Interested to Buy Any Domain ? << Click Here >> for more details...
Hi
Suppose i(FICO Guys) have created a PO later the Customers
told some Corrections.So now my Question is weather i can
make the required changes in the same PO(Customer wants in
the same PO not a NEW ONE).So how is it possible in the
same PO number.without changing the PO Number.
- 2 Answers
- 5923 Views
- I also Faced
- E-Mail Answers
Answer Posted / psmarathe
Yes you can. But some fields can not be changed e.g cocd
assignment etc. T. code is ME22N. Please correct me if I am
wrong.
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Tell me some important tickets in fico?
What is a (tax) jurisdiction code?
In movement type(mm), what is value & quantity string? It updates values and quantities in gl with valuation class, transaction key modifier and gl a/c. But how does it work when doing a mvt type?
How do you deal with tax when you post an invoice? : fi- accounts payable
What is a request for quotation (rfq)? : fi- accounts payable
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 happens, in sap, when you post a goods receipt? : fi- accounts payable
what do you mean by automatic a/c determination?
What is open line item management? What is meant by clearing open line items?
Explain the input variance? : co- cost center accounting
What documents result from procurement processes? : fi- accounts payable
Is there any program/report which gives payment usage/document set off details against a particular document ?
I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.
What is the advantage of configuring both the type of profitability analysis together?
Can you select direct fi posting for a depreciation run? : fi- asset accounting
