Stop depreciation – Asset Shutdown

You would like SAP to stop calculating periodic depreciation from a certain period or a specified period for certain assets.  Then you should use the functionality of Asset Shutdown. You should identify More »

Alternative reconciliation account for customer invoices

When the SD / FI billing happens in SAP, the debtors line item in the accounting document gets the reconciliation account from the customer master. Sometimes, due to nature of transaction e.g. More »

Hitler implements SAP funny video

Downfall (German: Der Untergang) is a 2004 German/Italian/Austrian epic war film directed by Oliver Hirschbiegel, depicting the final ten days of Adolf Hitler's life in his Berlin bunker and Nazi Germany in More »

Change alternative reconciliation account for MIRO

Sometime the finance managers require trade creditors to be posted to different GL account instead of GLon the vendor master. Different reconciliation account is to classify the vendor balance for regular purchase and More »

How to switch GL account to open managed new GL

How to switch GL account to open managed in a company code. For more details refer SAP note 1356457. Steps: Preliminary checks: Transaction FSS0. See whether the GL is open item managed More »