Search found 2449 matches

by darkduck
Mon Oct 02, 2017 11:43 pm
Forum: Financials
Topic: KSBB reports - PM order fields
Replies: 4
Views: 2204

Re: KSBB reports - PM order fields

Some specifics would not hurt: which particular report, which particular field(s)?
by darkduck
Thu Jul 27, 2017 7:24 am
Forum: Financials
Topic: Due date in FS10n for reconciliation accounts
Replies: 6
Views: 3130

Re: Due date in FS10n for reconciliation accounts

Marcus,
Does the Due Date show correctly in FBL1N and FBL3N reports for the same document?
by darkduck
Wed Jul 26, 2017 12:49 pm
Forum: Financials
Topic: Due date in FS10n for reconciliation accounts
Replies: 6
Views: 3130

Re: Due date in FS10n for reconciliation accounts

Sorry, Marcus, I don't understand which address you need.
by darkduck
Wed Jul 26, 2017 12:05 am
Forum: Financials
Topic: Due date in FS10n for reconciliation accounts
Replies: 6
Views: 3130

Re: Due date in FS10n for reconciliation accounts

Isn't Due Date available in the line layout configuration?
by darkduck
Fri May 26, 2017 3:34 am
Forum: Job Postings/Resumes
Topic: SAP HR job - beginning level, Europe
Replies: 0
Views: 16595

SAP HR job - beginning level, Europe

Are you interested in the SAP HR job (beginning level)? Please send your CVs to antonina.kyuchukova@gmail.com Department: IT Adm. / SAP Group. Competence Center Employee category / Technical Position Place: Europe What will you do with us? - Analyzes, system design, development, and application role...
by darkduck
Tue May 23, 2017 2:21 am
Forum: Financials
Topic: How to find out ​Account Receivables Open items in ACDOCA
Replies: 2
Views: 2842

Re: How to find out ​Account Receivables Open items in ACDOCA

I don't have ACDOCA table in my system.
Please explain.
by darkduck
Thu Mar 16, 2017 4:22 am
Forum: Financials
Topic: wrbtr (doc currency) different to dmbtr (comp currency)
Replies: 1
Views: 1909

Re: wrbtr (doc currency) different to dmbtr (comp currency)

When creating a clearing document, all amounts in document and local currencies should balance to zero. If any doc.currency of the cleared document is not the same as doc.currency of clearing document, the amounts are recalculated using the FX rate for the clearing date, either from OB08 or from do...
by darkduck
Wed Oct 19, 2016 5:59 am
Forum: Financials
Topic: COPA Aggregated Report: Two Company Codes, Second Currency
Replies: 1
Views: 2988

Re: COPA Aggregated Report: Two Company Codes, Second Currency

IMHO, the problem is that there are no EUR values for CoCode X. They need to come from somewhere.
What if you forget about COPA and try to make a Special Purpose Ledger with necessary currency, and then pour your data into that SPL making it recalculate the historical values?
by darkduck
Thu Sep 08, 2016 2:23 am
Forum: Financials
Topic: Switch Fiscal Year from 4-4-5 to calendar month
Replies: 3
Views: 3512

Re: Switch Fiscal Year from 4-4-5 to calendar month

Hijacking of old threads not allowed.
Please open a new one.
by darkduck
Mon Aug 01, 2016 12:50 am
Forum: Financials
Topic: [RESOLVED] F110 payment Free Selection
Replies: 2
Views: 4780

Re: F110 payment Free Selection

I have this field in F110 selection list.
by darkduck
Tue Jul 12, 2016 2:51 am
Forum: Financials
Topic: Linking Advance to Purchase Order
Replies: 1
Views: 2413

Re: Linking Advance to Purchase Order

yes, you can link down payment to the purchase order line item. If it does not relate to a particular line item, you can use item 10.
by darkduck
Tue Jan 26, 2016 8:39 am
Forum: Financials
Topic: Split freight invoices proportionally based on PO price
Replies: 4
Views: 3294

Re: Split freight invoices proportionally based on PO price

There's a button "More allocation criteria" next to the PO number field in the MIRO screen. Does it help?
by darkduck
Fri Jan 22, 2016 4:55 am
Forum: Financials
Topic: RFKORK00 F.27 don't print line item
Replies: 1
Views: 2125

Re: RFKORK00 F.27 don't print line item

The standard for Correspondence SAP08 is to use program RFKORD10. That program has Special GL Indicator on selection screen. Exclude the Sp.GL ind. in question from the variant and these items won't show on the output.
Otherwise, check your correspondence setup for program & variant in use.
by darkduck
Fri Jan 22, 2016 4:51 am
Forum: Financials
Topic: Split freight invoices proportionally based on PO price
Replies: 4
Views: 3294

Re: Split freight invoices proportionally based on PO price

Do you mean you want to increase the cost of the items with the actual freight costs?
Or something else?