KO88 Reversal
Hi , We have a issue with KO88 reversal. We settlement Internal Order on AUC and then Fixed asset. AUc settlement down in Period 6 with 2 amount 100 and £200 and also these transaction got settle to...
View ArticleRe: KO88 Reversal
Hi Preeti, Check the period/year maintained in KO88 for reversal. Here have you maintained the settlement period 100. Regards,Mukthar
View ArticleRe: Set posting date through substitution
Hi Valerija, I just remembered that we recently had a bug with the substitution for "transfer of organizational units". Because of this bug the time-dependent asset master data was not correctly...
View ArticleRe: KO88 Reversal
Hi, the reversal is done in the same sequence than you did the original settlements.So first 200 will be reversal from fixed asset to AuC. Now I assume that KO88 will reverse settlement from AuC to...
View ArticleVendor Dual Control - Email Alert
HiWe have set vendor dual control and when a change to a vendor master is done it needs to be confirmed. Furthermore we have set an email alert when a change is done to the vendor, an email is...
View ArticleASKB Not Posting for Assets Retired in PY
Hi,When I retire an Asset, the values in Depreciation Area 01 post to both Leading Ledger 0L and Stat Ledger L3.However, I want the values in Area 04 to post to L3 (as depreciation does)I have...
View ArticleRe: ASKB Not Posting for Assets Retired in PY
Hi Robert,This can only work for new postings. ASKB processes only postings in a certain time interval. This interval starts where the interval of the previous run has ended. In particular ASKB does...
View ArticleRe: ASKB Not Posting for Assets Retired in PY
Hi Michael,Thanks for the reply. Very Frustrating indeed. But at least I know the answer and it gives us a go - forward path. Deploy Derived Area's, Manual Adjustment to Correct imbalance and move...
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Re: ASKB Not Posting for Assets Retired in PY
Hi Rob, Yes, unfortunately the right answer is not always the best one to hear A one-time manual adjustment posting to correct the imbalance from before Delta area creation is also what I would have in...
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