Hi Gurus and Experts,When we try to upload Manual bank statement which is in USD currency.system post balances in AED GL(1420001)(for example) Instead of usd GL(1470001). However,it was correctly picking for SBI bank and we are facing this issue for ...
Hi Gurus and Experts I have one query that user do the advance payment for asset in 2021 and in 2022 and 2023 no transaction take place for same asset but system still calculate depreciation and asset value comes in negative.what is reason behind th...
Hi Gurus and Experts,While posting Purchase order we are facing below error regarding Fund ManagementFM Account Assignment COMMIT_ITEM is not the same as original derivation Please advise as we check our derivation related to Fund and commitment item...
Hi Gurus and Experts,As per requirement user want to change settlement Gl for intercompany settlement which he use to do through CJ88 for WBS settlement purpose.I want to know where it is configured as I don't have any idea about it.As In FI its conf...
Hi Gurus and Experts,When we run depreciation for last month.we need to avoid depreciation of asset for certain cost centres.As the operations of which transfer to another company code.Kindly advise if we can run selective depreciation based on Cost...
User doesn't want to reverse depreciation but want to reverse advance payment without affecting bank account.Since payment was withdrawn from their account.
Can we post depreciation without certain cost centers. I means that we can Block certain assets with respective cost centres which we do not want to run depreciation for.
