Hi Sandhya,
You can write up the ordinary and special depreciation vide T code ABZU to solve your problem.
Hope it solves.
You can post further asset related queries in SAP Financials-Asset Accounting.
Regards,
G.Sethuraman
↧
Re: how to post positive depreciation via unplanned depreciation????
↧
Re: Clear WHT items after Invoice Reversal
Yes But we cannot use F-03 to clear it manually. As we cannot use WHT items to be cleared with F-03
Any suggestion on how to clear them
↧
↧
Re: Delete function location
Hello,
You can Mark for Deletion through the TCode you informed, IL02 also.
Menu: Functional Location => Functions => Deletion Flag Set.
Regards,
Joy Ghosh
↧
Re: Billing date change in vf04 but not in vf01
Dear Joan mas
In below given link , Billing date change is not possible in vf01 and But in vf04 is possible
but i am not able to do plz let me know how to do it
Dear any body suggest me is it possible to change billing date in vf02 From today date future date before saving doc
bz i am not able to find Default Data" and the required billing date in the selection screen.in vf04
↧
CS Issues
Business Scenarios
1. My company is selling goods to customer. Whatever they are selling, that products will have validity date. If the material is damaged within the validity date then company will repair that goods and will be provided to customer with invoice 0 amounts.
2. If the damaged goods are under warranty if company is unable to fix / rectify the problem then company will provide a new material with invoice zero amounts.
3. If the damaged goods are out of validity then company will estimate that goods cost and will take that goods and will provide new material with remain amount.
4. Some time customer came with damaged good and technical guy will check and will immediately provide to customer because it is not having any problem and the problem is at the end of customer level.
Your comments are valid to me on this.
Thanks,
Naren
↧
↧
Re: Clear WHT items after Invoice Reversal
Hi Subhrajit,
Try to change/ clear the WHT using Document change FB02.
Regards
Anand
↧
Re: Cash Flow report does not generate any values.
Hi,
Please check SAP note:
Thanks & Regards,
Nagarajan
↧
Re: You are not connected to company
Hi,
Is it third party addon or SAP B1 addon?
Try to run it as "Run it as administrator".
Thanks & Regards,
Nagarajan
↧
Re: SCN been upgraded?
Hi John,
Last night, I also faced the same problem. SCN was dead slow and I dont know what happens? 
Regards,
Hari Suseelan
↧
↧
text not printing on line in smartforms
HI ,
How to make text print on line in smartforms, is it with smart-styles ,have checked all but didn't find solution.
↧
BW Back-End issue
Hello, i have a very complex query about an issue i am facing. I am bringing data from ECC in to a dso:
0MAT_ST_LOC
Plant
Storage Number
Storage bin
Keyfigure1
Keyfigure2
The above are my fields in my dso ok.
The issue is that Storage number field is not always populated.
0MAT_ST_LOC is a compounded infoobject with plant and storage. I need to pull Keyfigure1 and Keyfigure2 from 0MAT_ST_LOC.
If I create a multiprovider on DSO and 0MAT_ST_LOC and then assign
0MAT_ST_LOC - Infoobject only
Plant - Infoobject only
Storage Number - Infoobject only
Storage bin - DSO
Keyfigure1 - Infoobject only
Keyfigure2 - Infoobject only
My result does not show up correctly in the report.
I want to be able to populate my Keyfigure1 and Keyfigure2 with the data inside the infoobject but, then there are some instances where one material and one plant have multiple records because they have multiple storage numbers so i want to show all those records as well.
Can some one help me with multiprovider assignments? or tell me if it is possible this way?
Thanks.
↧
Re: SAP FI certication from Atos Chennai, Is it worth?
Hi Vasuki,
Thanks for your reply.
After the SAP certification when appearing for interviews, Will employers be looking for previous SAP experience or SAP certificate with good knowledge?
I could understand after any qualification individual has to market himself/herself to realize their dream, what i am really lookin is:
1. Is their any better SAP training institute other than Atos in Chennai/Bangalore/Ahmedabad that cost less? (Infact i enquired with Genovate ahmedabad they charge the same amount as Atos)
2. I am willing to to study SAP to enhance my skills and change career, Like after reading so many blogs it makes me scary, Will SAP certification will make u literally unemployable?
Regards,
Murali
↧
Re: Display Cost Center Description
First of all why don't you try the t-code MB1A?
In MB1A, you can see the cost center description..
In MIGO, as you can there are many discussion about that, all says you have go for development for that..
I suggest use MB1A instead of MIGO.
Other wise write a FS and send it to your ABAP team.. They will do it..
↧
↧
Re: SAP FI certication from Atos Chennai, Is it worth?
Hi Poorna,
Thanks for your reply.
Is there any particular sites where i can register myself or browse for SAP Fresher related Jobs?, I could understand that training institute would help in getting interviews but you cannot rely on them. Is their any specific job search website for SAP freshers?
Also why is it hard to find job after certification is it economic downturn or too many SAP certified professionals or it depends on Individual?
Regards,
Murali
↧
Re: MDG Supplier WF - different steps based on input
Please open a new question for this so that people can find it when they search the forum. Any way, I believe there is an object called ir_data (something like that) that can be used to read the change request data. Your system should have class called CL_MDG_BS_MAT_BRF_CONTEXT_LABO that contains an example on how to read the CR data. Hopefully by the time you open the new question, I would have accessed a system and can look for the exact name of the object that you can use.
Check this related thread: http://scn.sap.com/thread/3322048
↧
Re: Release strategy
Hi,
This can be achieved through release pre-requisite and release status correctly. Go to the path: OLME - PO - Release procedure for PO - Define Release Procedure for Purchase Orders.
Click on Release pre-requisite and maintain as shown below:
Now, click on release status and maintain the release status as shown below:
Save it and test the scenario.
Regards,
AKPT
Message was edited by: AKPT MM
↧
Re: System Copy not working
Hi Sujit
I am unable to run with that command,
So i am trying to run the sapinst from Aix, but even though I am in the folder it is saying not found, since my DB is installed in AIX I should be able to run the SWPM sapinst from there right? How do I run the SAPINST in AIX?
↧
↧
Re: Cash Journal
Hi Sunil,
Please refer to
SAP Note 1479678 for posting Special GL transactions through FBCJ
Regards,
Kavita
↧
Re: System Copy - Refresh Using Commvault
↧
Re: SAP B1 on Cloud Server
Dear All,
Please reply to get this problem sorted out.
Thanks & Regards
Ankit Chauhan
↧