Search found 2449 matches

by darkduck
Thu Jan 21, 2016 5:24 am
Forum: General Talks
Topic: Is it possible to download SAP GUI for training at home?
Replies: 6
Views: 16910

Re: Is it possible to download SAP GUI for training at home?

Rich wrote:SAP Gui is only a display tool. You nneed an SAP system to go with it.....
Why bother? Just install SAP GUI and practice in configuring it!
by darkduck
Thu Jan 21, 2016 5:22 am
Forum: Financials
Topic: Impairment value correction assets
Replies: 1
Views: 2555

Re: Impairment value correction assets

Z97 can be used to post manual depreciation in ABSO. It should also post FI document where relevant. Normal depreciation run posts documents automatically. The transaction types for auto-postings are set up in Financial Accounting Asset Accounting Transactions Determine Transaction Types for Intern...
by darkduck
Tue Dec 08, 2015 8:32 am
Forum: General Talks
Topic: <peeks round the door and
Replies: 33
Views: 44673

Re: <peeks round the door and

С Новым Годом!
by darkduck
Sun Sep 06, 2015 11:37 am
Forum: Financials
Topic: Cost Center Allocation cycles - posting with WBS
Replies: 2
Views: 4172

Re: Cost Center Allocation cycles - posting with WBS

WBS element has higher priority, and Cost Centre is only posted statistically in this case. You need to allocate WBS element costs, not CC's.
by darkduck
Thu Aug 20, 2015 2:53 am
Forum: Financials
Topic: MIRO service tax calculation
Replies: 6
Views: 4009

Re: MIRO service tax calculation

I assume your tax code is set to have only one tax rate with GL account assignment, that is 151521. Your PO is GR-based, and it has been GR'ed for the amount more than the invoice amount. In this case, whole invoice amount will be posted to GRIR account, and only tax amount will go to a separate GL...
by darkduck
Wed Aug 19, 2015 3:26 pm
Forum: Financials
Topic: MIRO service tax calculation
Replies: 6
Views: 4009

Re: MIRO service tax calculation

1. What is the value of Service Entry Sheet?
2. Does your PO have the "GR-based IV" checkbox?

by darkduck
Wed Aug 19, 2015 5:48 am
Forum: Financials
Topic: MIRO service tax calculation
Replies: 6
Views: 4009

Re: MIRO service tax calculation

Hi,
How much is PO value? How much was posted in the Service Entry Sheet?
by darkduck
Tue Aug 04, 2015 3:14 am
Forum: Financials
Topic: questions on TFIN22 exam..
Replies: 1
Views: 1986

Re: questions on TFIN22 exam..

There is no particular book for TFIN exams, but you may wish to look at other SAP-related books:
http://www.sapexpert.co.uk/sap-books-sa ... mmendation
by darkduck
Mon Jul 20, 2015 11:37 am
Forum: Financials
Topic: Invoice with manual tax item blocked with block R
Replies: 5
Views: 4285

Re: Invoice with manual tax item blocked with block R

Then enter this non-ded tax as a separate line item in PO.
by darkduck
Fri Jul 17, 2015 8:32 am
Forum: Financials
Topic: Invoice with manual tax item blocked with block R
Replies: 5
Views: 4285

Re: Invoice with manual tax item blocked with block R

Usually non-deductible taxes are posted to the same GL as the expenses they relate to.
NVV account key in the tax code config usually makes the trick.
Why do you have a different logic?
by darkduck
Fri Jul 17, 2015 4:26 am
Forum: Financials
Topic: AP Invoice in RBKP_BLOCKED but it's paid
Replies: 1
Views: 2433

Re: AP Invoice in RBKP_BLOCKED but it's paid

I don't think that invoice is deleted from RBKP_BLOCKED when manually unblocked.
What is the "blocked invoices" report you are talking about?
by darkduck
Fri Jul 17, 2015 4:23 am
Forum: Financials
Topic: Invoice with manual tax item blocked with block R
Replies: 5
Views: 4285

Re: Invoice with manual tax item blocked with block R

When you post an invoice in MIRO, it expect the GR'ed (net) amount to be posted in full to GRIR account and gross amount on the vendor (header). The system then will split the gross into net and tax. Tax amount will be posted automatically using the tax code configuration. Obviously you broke that ...
by darkduck
Thu Jun 04, 2015 3:09 pm
Forum: Financials
Topic: Electronic bank statement automatic clearing of posts
Replies: 4
Views: 6329

Re: Electronic bank statement automatic clearing of posts

necroposting not allowed.
please start a new topic.
by darkduck
Mon May 25, 2015 10:55 am
Forum: Financials
Topic: G/L Balance in Foreign and Local Currency
Replies: 1
Views: 2198

Re: G/L Balance in Foreign and Local Currency

I am finding/having layout problems
That's a very explicit explanation of your issue... :evil:
What is the particular problem you have with export?