We have a requirement to change "Clearing Account Revenue from Asset Sale" from currently used GL Account (Eg; 22840020) with another GL account (Eg; 22840022). We have 2 company codes (A & B) using Asset Accounting. We have created required GL Account in both the conpany codes. When ...
1,281 SAP Managed Tags: SAP ERP, MM (Materials Management) Hi Experts, Our Fiscal year runs from Jan - Dec . My user now wants to change the GL account in OBYC tcode GBB-VBR . I need to understand is this going to impact anything in the Financial side ? Regards AnirbanKnow...
Some of SAP customers need to change reconciliation account while posting invoices due to legal procedures. It is possible to change it in FI t-codes like FB60,FV60, etc. with using special gl indicator. But if you are using MM-IV for all invoices, you won’t be able to ch...
Create a Conversion GL account, debit the bank account and credit this New GL account, now your balance in Bank account would be zero, enable the open item indicator and reverse the posted entry, you should be all set. -Nishan Dev You must be a registered user to add a comment. If yo...
SAP Managed Tags: SAP ERP, FIN (Finance) Dear Friends, Can we change Reconciliation accounts in Customer master records ? If we can, so what about the old reconciliation account data or balance? How do we capture data from old reconciliation account to new reconciliation account? Please expla...
SAP Managed Tags: ABAP Development Hi, I read on the internet (I am not sure about it because I couldn't find the FM documenation) that this FM cannot be used to change line item which has account type (BSEG-KOART) - 'S' (GL Account)? Also On another Post I read it will ...
House banks have more than one bank account ID and the account ID is unique for that bank ID and company code. How to Create a House Bank in SAP? Please follow the steps below to create a new house bank: Enter t-codeFI12_HBANKin SAP command Field and pressEnterto execute it ...
pyBuildingEnergy - Provides an assessment of building performance through a methodology that must take into account various aspects such as the thermal characteristics of the building, the use of renewable energy sources, building automation and control systems. Dynamic ISO Building Simulator - A simula...
1. Material Number - it is the same as the changing material, maybe this has an impact in your company reports 2. Valuation class - is it the same account (GL account) to be use when posting.. 3. Inventory / storage location etc. Or shortcut ...
Two tropical cyclones (TCs) that make landfall close together can induce sequential hazards to coastal areas. Here we investigate the change in sequential TC hazards in the historical and future projected climates. We find that the chance of sequential T