lokesh2
Advisor
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Member since ‎05-19-2015

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  • 407 Posts
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User Activity

List of GL Account Types Not Allowed for - Migration of GL Account Balances

01-02-2019
Hello All,   In this blog, will give an explanation on the restricted GL Accounts types to avoid during the GL Balances Migration   If you have filled the migration template with GL Accounts that belong to the given list of account types, then ...

FAQ’s on Expense Report Approvals - BYD

04-17-2017
Please find the below FAQ's on the topic Expense Report Approvals.1. Does Multi-Step Approval Supported?No.2. System Allowing to Define Multi-Step Approval in the Application and User Management > Approval Process?Even though system doesn’t show any ...

Netting Scenario - How to Clear Payable/Receivable When the Business Partner is Both Supplier and Customer

05-10-2016
Hi All,The Document provides details on how to clear payable items against the receivable items if the Business Partner is both Supplier & Customer.We have provided with step-by-step screenshots to acheive the Netting Scenario in SAP Business ByDesig...

Swacch Bharat Cess legal change effective from 15th November 2015

11-13-2015
This notification and below mentioned manual action required by customers using country version < INDIA >Background Information:The Finance Ministry of India has published a legal notification on 6th November 2015 for a new tax Swacch Bharat Cess to ...

Depreciation Overview of a Fixed Assets starts Depreciation Calculation from Subsequent Period but the Depreciation Start Date is from Preceding Period

10-16-2015
Hello All,In this blog, we shall see the how logic of the depreciation calculation for a fixed asset is derived in the Depreciation Overview ScreenIssue: We you can see in the below screenshot that the depreciation start date is 01.10.2015 but the de...
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