Document splitting is only partially active in selected company codes FAGL_LEDGER_CUST001 Answeredi want to make cross company transaction , But this below error i have faced it. Plz HELP ME ...BAPI_ACC_DOCUMENT_POST Posting raise FS214 Error Message AnsweredError message FS214Hello SAP ...
There is no longer a need for Co realtime integration for transfer of secondary CO postings to NewGL or the Reconciliation Ledger of Classic GL. It is not possible to introduce new currencies in GL during the migration to S/4H. 原COEP,FAGLFLEXA,ANEP,MLIT 等数据存储在ACDOCA中 -ACDOCA表包...
There is no longer a need for Co realtime integration for transfer of secondary CO postings to NewGL or the Reconciliation Ledger of Classic GL. It is not possible to introduce new currencies in GL during the migration to S/4H. 原COEP,FAGLFLEXA,ANEP,MLIT等数据存储在ACDOCA中 -ACDOCA表包含...
Create General Ledger RollupMenu Path : Accounting → Financial Accounting → General Ledger → Periodic Processing → Closing → Rollup → CreateFAGL22 Change General Ledger RollupMenu Path : Accounting → Financial Accounting → General Ledger → Periodic Processing → Closing → Rollup → ChangeFAGL...
FAGL_MIG_002Table for Assignment of a Migration Plan to Company Code and LedgerTable Type : TRANSPPackage : FAGL_MIG_CUSTModule : FI-GL FAGL_RTRACK1Table for Summary: Company Code Currently Affected by Reorg. and KTOSLTable Type : TRANSPPackage : FAGL_REORGModule : FI-GL J_3RF_DI_CC...
You no longer need to set up delta depreciation areas where you have additional accounting principles, but you do need to have a one to one match for each currency and ledger in Finance with a depreciation area in Asset Accounting. The depreciation areas are now equal (i.e. depreciation ...
此外,如果启用 MaterialLedger、标准成本法核算货 ProductCostbyPeriod 等,相关的 LKW,PRV,PRP,PRQ和 PRY等也需要做相关设置,详见帮助。 对于收货科目设置,举个稍复杂的例子: A000工厂下的物料 A,ValuationClass为 V000;拟在 MM/InfoRecord中定 价 2%的采购运费,不需要通过 IV/LIV清帐;价差容限定义 1元以下...
此外,如果启用MaterialLedger、标准成本法核算货ProductCostbyPeriod等,相关的LKW,PRV,PRP,PRQ和PRY等也需要做相关设置,详见帮助。 对于收货科目设置,举个稍复杂的例子: A000工厂下的物料A,ValuationClass为V000;拟在MM/InfoRecord中定价2%的采购运费,不需要通过IV/LIV清帐;价差容限定义1元以下为SmallDifference;在...
SPRO中用于自动清账配置的菜单路径为:财务会计(新)->总帐会计->业务交易->未清项目清算->准备自动清算– S_ALR_87004879 –准备自动清算(OB74)Financial Accounting (New) -> General Ledger Accounting -> Business Transactions -> Open item Clearing ->Prepare Automatic clearing –S_ALR_87004879 –Prepare ...