Hello every one,on s/4 hana in asset migration, once I have create the asset master data through AS91 with capitalization data 01.01.2016 but I am struggling to migrate the asset value through ABLDT. The setting date in IMG: Financial Accounting (New...
Hi Bohdan,I have error error “fv 151” when processing file MT40 format. I saw that OSS-note 1978526 is not applicable for S4/Hana release 1909. However in the customer’s system there isn’t implemented a custom logic to find out the alternative bank a...
Hi Sanil,
in the setting I kept a separate GL Account, but diffently from the valorization of the GL Account for key "UFP", I valorized the (z) GL Account key linked to the Price Condition for transportation.
Thanks
Davide
Hi RJ,
to avoid the issue, you need to post different amount in credit entry copared with debit. In other words, on the D entry, will be posted the capitalized asset value, on C entry will be posted the GL offsetting Ac and the differece to compar...
Hello Adya,
in addition to the suggestion of Maglis, make sure that you have removed the flag Accet Belize theme:
In this way you can personalize the color, even though are quite similar.
Kind regards
David
