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Re: S/4HANA - Intercompany reconciliation
Hey Karwacki,I am not quite sure, but there are no new transaction or apps created for Inter company reconciliation in the new release.However that change is that you can run FBICR3 directly and not...
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Re: Parallel currency issue in New asset accounting
Hello, Thanks for your quick reply. please find existing configuration as follows for different ledgers. Please suggest, RegardsKishor
View ArticleRe: Parallel currency issue in New asset accounting
Hi Kishor For Ledger S3, please define an accounting principle and assign to ledger group. Than you must assign the accounting principle to ledger so that your ledger group gets linked to ledger....
View ArticleRe: Parallel currency issue in New asset accounting
Hello, Thanks for your reply, Ledger S3 is an appendix ledger so Accounting principle is not required for this however I have assigned the accounting principle and tested , still the same issue....
View ArticleRe: Parallel currency issue in New asset accounting
Hello Kishor,You cannot use New Asset Accouting with Appendix ledgerPlease refer my blog for...
View ArticleRe: Parallel currency issue in New asset accounting
He Rishab, I am currently not using the appendix ledger for Asset accounting ( Removed the Configuration) , but this didn't help me still the same issue. RegardsKishor Reddy
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Re: Parallel currency issue in New asset accounting
Hi Kishor,Please check T093A and B table,This is one of the node I would suggest,You need to check what is the configuration difference in Asset vs Ledger for Currency.Also one other alternative will...
View ArticleRe: Parallel currency issue in New asset accounting
Hi Please also check if you have maintained the configuration for parallel accounting. Parallel Currencies in Asset accounting You need to ensure that you have depreciation areas corresponding for each...
View ArticleRe: Certification Exam SAP S/4HANA, on-premise edition 1511
Thanks Rishab! However I am looking for a clear indication. Also as I mentioned in my query I am aware of the existing certification for 1503.
View ArticleCost element setup and automatic acc. assignment
hi Guys,While configuring Simple Finance basic scenarios, one of the features is that all GL accounts are also cost elements by default. We can set even specific parameter in GL master data for Cost...
View ArticleRe: Cost element setup and automatic acc. assignment
Hi Tomek Have a look at this link: CO Account Assignment - ERP Financials - SCN Wiki. See if it helps your issue
View ArticleQuestion on view table ACDOCT
Hi, While exploring reports in Simple Finance, tried to create a Report Painter Report using Totals table 'ACDOCT'. However unlike GLT0, FAGLFLEXT or Special Purpose Ledger Summary table, this is not a...
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Re: Controlling Document no with A00000** Series in simple Finance
Hello, When I am posting Expense Entry I am getting following error message , ideally Co document number ranges need not to be maintained for transaction type COIN but not sure why system is still...
View ArticleRe: Cost element setup and automatic acc. assignment
Hi Rishab,We are currently focusing on FI/CO only so as far as i recall, CO/PA needs to be derived while we are on the billing stage in SD, am i right ? As we plan to first start with FI/Co Only to...
View ArticleRe: NWBC Bank Account Work flows not working properly
hi doing in this way I solved it ! thanks erno!paolo
View ArticleRe: New t-code (FI12_HBANK) to maintain House bank in Simple Finance
To load accounts use the NWBC t-code and then the Cash Manager profile. In there are the instructions and steps to load bank accounts (using a special XML file)
View ArticleRe: Cost element setup and automatic acc. assignment
Hello Tomek,I would suggest that you use default profit center then just to be able to move ahead in OKB9Going forward when you have COPA setup, you can then use COPA.RegardsRishab
View ArticleRe: Question on view table ACDOCT
Hello Swami,I checked the issue and I can see data flowing from Appendix ledger / Parallel ledger to ACDOCT table.However you must see that it is a DDL compatibility view and not a total table like...
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Re: Question on view table ACDOCT
Hello Rishab, Thank you very much for your feedback. I did mention that the values in ACDOCT and ACDOCA are not in sync when it comes to Appendix or other Standard Ledger (except Leading Ledger 0L)....
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