Hello,
We have a situation where it was announced that we are closing an old store and opening a new store down the street later this year. As a result we need the useful life of the assets in the old store to end by the date the new store opens an...
Hello,
With the 2108 release the Design Studio versions of many apps are going away and as our users are transitioning to the new DynaPro reporting app style there are a few nagging differences they're pointing out that I'm hope someone has a solve...
Hello,
We are issuing payments to some suppliers thru a commercial credit card program at our house bank. The supplier invoices are entered in S/4HANA Cloud, payments generated via Manage Automatic Payments and passed to the bank along with other p...
Hello,
I'm trying to get clarity on whether S/4HANA Cloud 2102 (Public Cloud) integrates in any way with BlackLine. There are SAP connectors, and a Solution Extension (https://www.sap.com/products/account-reconciliation-automation-blackline.html) b...
Hello,
We have assets created and initially capitalized in fiscal year 2020 where we need to change the asset capitalization date to reflect an update of when they were actually put in service. For example, an asset had the initial capitalization d...
Thanks Mark,I tried what you had above in just the 01 area in a similar asset example and the behavior is still perplexing to me. So here's what the team would like to have happen, using my example asset above (which was from Q):Asset NBV at the begi...
Hi Mark,I'm not sure how these procedures would work using the example above and specifically in the second instance we don't want to post a manual depreciation since it would appear differently and hit different accounts correct?Can you elaborate ba...
Hi Gnanasekaran,That's not entirely true based on what I've heard. We've heard recently from Blackline that they have developed a connector for S/4HANA Cloud (public/mte/es), that should be or has been certified by SAP recently. Based on what I've se...
Hi Mark,Doing a manual write up (or down depending on the direction of the capitalization date move) is the top option I presented our asset accountants for how I think it could be done. Really it is only option that lets you post depreciation correc...
