Hi All,We were using a single Operating concern and Controlling area for existing company codes. Now, we got a new company to be created all together a new company with the same chart of accounts.1. We have created Operating concern, COA, Company cod...
Hi All,We are encountering a problem in MB5W/MB5L reports. When we are executing these report with the option checked "Display Indiv. Material Lines", system is not displaying the details material wise.It is just showing the GL wise value of Material...
Hi All,My Client is having a requirement of getting the data of MB5W period wise as it is now only works for 1. Current period, 2. Previous period and 3. Previous year. My Client wants to see the report MB5W for every month in the current year and p...
Hi All,I need a clarification on the below issue.We have an issue where the Parallel currencies are not transferring with the Internal order line items avg rate while settling it to AUC asset. Actually, we have 1 LC and 2 Parallel currencies. At the ...
Hi All,I would like to tell you an issue which we are facing in Asset accounting and get some help. As of now, we have the below config in my system,Area 01 - Leading ledger : Company code currency PLNArea 30 - Identical area for 01 for reporting : G...
It is the expected process and you need to have the Foreign Currency Valuation set up in place (T-Code OBA1) to post the Realised Gain/Loss.An alternative could be, activating the check mark, "No Foreign Currency Gaon/Loss when cleared in Local Curre...
The reason could be that, the Profitability Segments are enabled and there is more than one True Account Assignment posting, which is not correct.Example: For Cost related accounts, you can enter Cost center or WBS or Internal Order but not all or mu...
You could find all them by using specific selection criteria in FBL5N.In the selection criteria, find the user name filed and enter your user ID. Select the Special G/L postings and run it.Try in ACDOCA table as well Thanks,NSK
You will have to configure Asset Revaluation using SPRO and run the Revaluation using ABAW. Post that, run AFAB to post the revaluation.Allow Revaluation posting at your Company code level where you define Depreciation posting interval.Thanks,NSK
