Foreign Currency Revaluation concept
HI experts, I am an MM Consultant, I would like to know the concept behind Foreign Currency Revaluation, I want to know the process in depth with concept wise and configuration wise. good reply will be...
View ArticleT.Code to see IDOCs
Hello All, In my project for any intercompany service invoice, once if it is approved then automatically the SO converted into Invoice and the entries will be posted to both a/c's automatically. and at...
View ArticleWBS Elements
What are wbs elements in SAP. What is the different b/w internal orders and wbs elements.
View ArticleeDocument Invoice for PA Italy note 1996524 not released
Hi Guru's,in the sap note 2001016 and 2001498 and other on the same matter, is mentioned the sapnote 1996524, but this note is not released for customers yet.Does anyone has opened a message to the...
View Articletable and fields for the PM Order
Hello All, I am searching for the table and field s for the PM orders and its line items (operation/ component) Under the PM order we have operation and component For component we can extract the line...
View ArticleDocument Types
Dear SAP Gurus, I would like to know about the Various documents types available in SAP and its significance. I would also would like to know the process flow of these document types. ThanksDas
View ArticleDifference between ACH CCD and ACH CTX
Hi All, 1. What is the difference between ACH CCD and ACH CTX. 2. Does bank send remittance details when we use CCD format to our vendor. I believe, In CTX format, bank send remittance details to their...
View ArticleWBS Elements
What are wbs elements in SAP. What is the different b/w internal orders and wbs elements.
View ArticleT.Code to see IDOCs
Hello All, In my project for any intercompany service invoice, once if it is approved then automatically the SO converted into Invoice and the entries will be posted to both a/c's automatically. and at...
View ArticleOpening balance uploaded for Fixed asset but depr.calculating from 9th period
Dear Experts, I have uploaded opening balance for fixed asset using t.code OASV (asst value updated in GL) and asset master created using t.code AS91 with opening balance on Date: 31.03.2012. But this...
View ArticleCustomer Master Table
Hi! in which table customer master general data will be stored. How can we view structure. I want to see the structure "ADRS", when I am using the where used list to check the data base table, it is...
View ArticleTDS to be caculated only on Basic+VAT not on Service Tax
Dear All, This is as per new circular 01/2014 dated 13.01.14 issued by Central Board of Direct Taxes, India to get exemption on TDS on service Tax. NO TDS ON SERVICE TAX IF SHOWN SEPARATELY UNDER ALL...
View ArticleHow to reverse a posted depreciation
Dear Gurus, Could you please help me how to reverse a posted depreciation for planned as well as unplanned.? In one of the answers, I came to understand that we can use the Repeat run radio button in...
View ArticleT.Code to see IDOCs
Hello All, In my project for any intercompany service invoice, once if it is approved then automatically the SO converted into Invoice and the entries will be posted to both a/c's automatically. and at...
View ArticleData extraction of General Ledger following French legac article A47 A-1
Hello, The article A47 A-1 of french fiscal procedure is asking the french company to be able to deliver an extraction of general ledger for complete fiscal year.with a certain list of fields and in a...
View ArticleMalaysia GST Tax regulation
Hello experts, I am working on Malaysia GST Tax regulation , I will appreciate if any one is familiar or point to any documentation or OSS notes to implement the solution. Thanks for looking . Thanks Amy
View Articlewhat is Bank key, num?
Hi, What is Bank key or bank number ? what is their use? Can a bank key be different for different branches of a same bank in the same country? Thanks,Sravanthi
View Articletable and fields for the PM Order
Hello All, I am searching for the table and field s for the PM orders and its line items (operation/ component) Under the PM order we have operation and component For component we can extract the line...
View ArticleCustomer Master Table
Hi! in which table customer master general data will be stored. How can we view structure. I want to see the structure "ADRS", when I am using the where used list to check the data base table, it is...
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