With SAP S/4HANA Finance, all actual costs are persisted in a single database table ACDOCA so that the concept of Universal Journal Entry Line Items have been introduced. A similar concept was introduced for planned costs that are persisted in another database table ACDOCP. If you edit or ...
If you manufacture the Fixed asset by own pass the journal entry for expenses related to the Asset (Asset WIP Account) and Capitalize the whole expenses amount. Check the below it may helps you Fixed Assets in SAP Business One Version 9 - YouTube SAP Business One Fixed Assets Fixed Asset ...
VIEX RVFTJOEX FT: Journal Export Actual VIE4 RVEXINDA Incompleteness Periodic Declaration VIFBW VTRBWVIFBW Reorg: Shipment Costs in BW VIIM RVFTJOIM FT: Op. Cockpit: Purchase order VII4 RVEXREOR Merge: Rest - Import Code Number VIJ1 RVFTCMPL Journal Import ...
(customer, vendor, G/L account, asset, material) Layout of entry screens Relevant Posting Key for AM 31 Credit Vendor 70 Debit Asset 75 Credit Asset 40 Debit G/L 50 Credit G/L AM Overview Document Structure Transaction type 3XX 100 200 260 300 320 Acquisition purchase Retirement Sale ...