And all the errors of Simulation can also be captured in BDC recording using transaction SHDB. However when I choose the option 'Simulate General Ledger' I am not able to caputure those …

May I request anyone to explain in detail the need of creating special general ledger in case of bill of exchange. Please provide an example. How entering bill of exchange is related to …

Hi All, here i have Posted my query,I want to link cost centre with this ... anyone knows to correct this query Declare @From as DATE Declare @To as DATE SET @From=(SELECT …

Hi I am using fiscal year variant K4. and Cut off date for General Ledger accounting is 15th April whereas cut off date for asset is 31st Dec 2005.

the same way as FB01L with a general ledger group (NEW GL functionality). When looking at this BAPI it seems to be ok. The general ledger group can be filled by using the accounting …

Reg General Ledger Accounting(New) Business content. 27 Views. Follow RSS Feed Hi, I would like to know if ...

Our fiscal year starts on July 1st and end on June 30th, so I would expect to have a starting date 01.07.2021 for FY 2022 and not 01.01.2022. The FY is correctly set up in General Ledger --> …

We need to create a new ledger for IFRS (e.g: 1L), as the customer didn´t use the splitting document functionality, it was not purchased the migration services. Now I need to upload the …

p_hkont type hkont."general ledger account. parameters p_cpudt type cpudt."entry date. selection-screen end of block b1. selection-screen begin of block b2 with frame title title2. …

Can anyone explain to me the general rule being followed in Posting Periods (OB52)? For example: Variant Frm acct to acct From per.1 To period From per.2 To period. P001 + 8 2007 …