Search found 2449 matches

by darkduck
Tue Oct 07, 2014 3:11 am
Forum: General Talks
Topic: HP legal split
Replies: 4
Views: 12773

Re: HP legal split

I take it as a very illogical split. ..a company that sells personal computers and printers. HP also sells corporate-scale printers. Where will they sit? On another hand, we saw similar splits for IBM and Siemens few years ago. I suspect HP Inc. will change hands very soon after October 2015 to bec...
by darkduck
Mon Oct 06, 2014 4:52 am
Forum: Financials
Topic: Balance carried forward in transaction currency
Replies: 1
Views: 1290

Re: Balance carried forward in transaction currency

All FI processes that involve postings also update the totals table.
There's nothing wrong in having negative balance on GL account. Indeed, some of them are meant to be negative.
by darkduck
Wed Oct 01, 2014 9:23 am
Forum: General Talks
Topic: London Beers - 20-23 October
Replies: 6
Views: 13570

Re: London Beers - 20-23 October

Snowy wrote:I'll be in TechEd Las Vegas...
Does it mean that if it wasn't TechEd, you would come to London? :shock:
by darkduck
Wed Oct 01, 2014 9:16 am
Forum: General Talks
Topic: Confused between Oracle & SAP
Replies: 4
Views: 12080

Re: Confused between Oracle & SAP

Snowy wrote:tell us in which country you live.
You should be able to tell yourself! :roll:
by darkduck
Mon Sep 29, 2014 9:51 am
Forum: Financials
Topic: Cant Edit MIRO
Replies: 5
Views: 1742

Re: Cant Edit MIRO

Yes, there's an answer to this:
In MIRO click on the "Multiple Account Assignment" icon (just scroll to the right at item level).
by darkduck
Mon Sep 29, 2014 9:28 am
Forum: Financials
Topic: Cant Edit MIRO
Replies: 5
Views: 1742

Re: Cant Edit MIRO

by darkduck
Mon Sep 29, 2014 9:01 am
Forum: Financials
Topic: Cant Edit MIRO
Replies: 5
Views: 1742

Re: Cant Edit MIRO

Sorry, your English is not particularly good. Could you please explain in more details?
by darkduck
Thu Sep 25, 2014 3:50 am
Forum: Financials
Topic: Vendor invoice pays by different company code
Replies: 1
Views: 1275

Re: Vendor invoice pays by different company code

You can switch company code in MIRO entry screen and post invoice in CoCode 2000. Does it help? Also, you can assign a different paying company code 2000 for your CoCode 1000 in FBZP settings. In this case your invoice will still be in 1000, but payment will go out of 2000. My preference would be t...
by darkduck
Fri Sep 12, 2014 6:50 am
Forum: Financials
Topic: F110/FBZP : 1 payment doc created for each VAT code
Replies: 7
Views: 3436

Re: F110/FBZP : 1 payment doc created for each VAT code

Login in English and look at log again. It should be in English then.
by darkduck
Thu Sep 11, 2014 10:22 am
Forum: Financials
Topic: F110/FBZP : 1 payment doc created for each VAT code
Replies: 7
Views: 3436

Re: F110/FBZP : 1 payment doc created for each VAT code

Prost1988 wrote: 3. Do you have any indications about payment grouping in the Payment Program detailed log?
NO
Can you put payment proposal log here? Or send me via PM.
Thanks!
by darkduck
Thu Sep 11, 2014 7:34 am
Forum: Financials
Topic: F110/FBZP : 1 payment doc created for each VAT code
Replies: 7
Views: 3436

Re: F110/FBZP : 1 payment doc created for each VAT code

This OBAP config should not affect your grouping by VAT codes. :? 1. Does this grouping occur during the payment proposal step, or only when you create a payment document? 2. Do you have checkbox "separate payment for each ref." ticked in Paying Company Code settings in FBZP? 3. Do you have any ind...
by darkduck
Thu Sep 11, 2014 6:46 am
Forum: Financials
Topic: F110/FBZP : 1 payment doc created for each VAT code
Replies: 7
Views: 3436

Re: F110/FBZP : 1 payment doc created for each VAT code

Do you have anything configured in OBAP?
by darkduck
Wed Sep 10, 2014 3:48 am
Forum: Financials
Topic: Cost center/hierarchy from CoCo to CoCo.
Replies: 3
Views: 1608

Re: Cost center/hierarchy from CoCo to CoCo.

Yes, you can have Cost Centre with the same number in different Controlling Areas.
But I am afraid, it is not so easy to copy CCs between CO Areas. It's not only CO area that needs to change, but also CoCode.
It's much easier to do via LSMW.
by darkduck
Tue Sep 09, 2014 10:23 am
Forum: Job Postings/Resumes
Topic: Contract Finance Project Manager for UK retailer
Replies: 0
Views: 1435

Contract Finance Project Manager for UK retailer

Anyone interested in Contract Finance Project Manager role in a large UK retail company? Apply here, or contact me for references!

http://lnkd.in/dT9XwyT