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For accounts where the flag "Only Balances in Local Currency" has been set, the special ledger line item for that account is in Local Currency rather than Document currency. Proper reconcilliation is then no longer possible due to different currencies being used. Does anyone know how to set the ledger so that the transaction currency is always ...
We have cancelled two billing documents via VF11. We get Entry View Level; but we did not get General Ledger View for one document and another document we got both General Ledger view and Entry View Level. This result is that there is difference between the report FBL3N and Trial Balance. The original doc created in 2008 and the doc was ...
Enter any one table name that you knows where vendor number is available then press (f7) then. (control shift f11) then you will get the graphical representation where all the tables are interrelated, so you can solve your problem easily. Thanks, ThiruKumaran.
How to hide entries in general ledger in SAP B1. Can i hide the effect of certain entries in G/L in SAP B1? (I dont want to display Some of the entries in perticular G/L) Hello. This is the PI (Process Integration) forum. It is not the correct location for your query. It would probably be best if you posted this query on one of the ERP FI forums.
ABAW (Bal. Sheet Revaluation), and the general ledger will be updated after depreciation run. In our client, the scenario is AFAB (dep run) --> ABAW (revaluation) --> AFAB (dep repeat run). Now my problem is I want the revaluation value be depreciated next month and the second AFAB just for general ledger posting.
Every Month when doing the Month-end closing, system re-calculate the moving average cost in material ledger . Is there a way to get this information for all plant, all model and download to the EXCEL. Could you please tell if we can the information from any database table. Thanks and regards, Priyajit
I wanted to know the functionality of Special Purpose ledger. As per understanding it is different from Vendor, customer advance transaction and the vendor, customer Reconciliation accounts. Any input on this is appreciated. Regards. Paul. help.sap.com
But when we transport Material Ledger configuration request to QAS clients the system deletes Plants (i.e 2000, 2100, 2200) definition in QAS client. That is we cannot find our plants using F4. And We have to re-transport the Material Management Plant definition configuration request again to QAS.
Dec 20, 2012 at 03:04 AM. Hi Jeff Sommers. The postings to the WIP inventory account are automatically fully reconciled only after the corresponding production order is closed, no matter if the production order is completed with several rounds of issue and receipt, or if an issue or a receipt is related to more than one production order.
I have an one issues regarding KE30 Copa Report, in this report Material Cost Updated through VPRS Condition type at the time of through FI- SD integration so whenever PGI.completed . COGS. updated material Cost.based on Material Master data Standard Price Rs.23. qty 10880x standard Price RS.23 = 250240. now client want real actual material cost.