Material aging report or slow and fast moving report
Posted on January 10th, 2012 in SAP
How to get the material aging report or slow and fast moving report.? MC46 (check this) It shows ageing from last movement. There is no standard report in SAP which shows ageing from goods purchased
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Purchase order number with document number
Posted on January 10th, 2012 in SAP
Problem: I am really struggling to pull the purchase order number with document number and vendor code. Is there any way we can pull report in SAP where we can get the purchase order# and actual document # with which it got posted in the vendor account. I want to found out how much direct [...]
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Capitalization in Asset Accounting
Posted on January 9th, 2012 in SAP
Problem: I have to come up with a solution in order to capitalize assets in 2 different accounting principles. 1- following IFRS requirements and 2 – Local requirement. Solution: 1. If you determine these costs from the cost center then you can have different (assessment cycle) postings and then accordingly capitalize the same. 2.You can create [...]
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Tags: Accounting, asset, Capitalization, FICO, SAP
WDV DEPRECIATION METHOD in SAP
Posted on January 3rd, 2012 in SAP
Question: HOW TO USE WDV METHOD IN DEPRECIATION CALCUTION. WHEN YOU GET ERROR LIKE..SPECIAL TAX CODES WILL NOT B ACCEPTED. Answer: very asset transaction immediately causes a change of the forecasted depreciation. However, it does not immediately cause an update of the depreciation and value adjustment accounts for the balance sheet and profit and loss [...]
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Tags: Depreciation, METHOD, SAP, WDV
Withholding Tax split incorrectly in payment
Posted on December 24th, 2011 in SAP
Split of withholding tax is incorrect when multiple (regular) tax codes are used and the basis for the withholding tax is net instead of gross. This will correct the split for all regular (simple) withholding tax (KTOSL ‘QST’). the extended withholding tax (posted with KTOSL ‘WIT) is still using the regualr split, as the withholding [...]
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Tags: Withholding Tax
