Chúc anh chị em cô dì chú bác cậu mự gần xa một ngày cuối năm vui vẻ. Năm rồi em đã mua được du thuyền. Năm nay phấn đấu mua con chuyên cơ đi lại cho tiện. Mục tiêu thứ 2 của năm nay là chữa dứt cái bệnh bốc phét. Nặng quá rồi, … Continue reading Bài vui cuối năm.
Author: kite203
FX Revaluation for Balance sheet account – how does it matter with different account assignment approaches.
FX revaluation program (FAGL_FCV) always reverse postings for vendor, customer, open items valuations unless the delta setup is in place. Without delta posting, for balance sheet account, there are some points need to be considered carefully. For B/S Account balance revaluation, it is possible to use the original account or another separate account as balance … Continue reading FX Revaluation for Balance sheet account – how does it matter with different account assignment approaches.
ABST2 and error MQ555, MQ557
When working with ECC Asset accounting, after uploading Balances for G/L accounts you can check ABST2 to reconcile with Asset Accounting Data. If the company code is migrated during the fiscal year, it is very possible that you we see error message MQ555, MQ557 The 2 error message are as below: Differences between assets and … Continue reading ABST2 and error MQ555, MQ557
Different implications of Plant Abroad and Alternative Local Currency in Tax on Purchase/Sales
Sometime, local currency and tax reporting currency are different ones. For example, companies in Cambodia trade only in USD. However, their tax reporting is still done in KHR. By default, SAP tax report RFUMSV00 (transaction S_ALR_87012357) generates only information for first local currency, even if your company code has implemented multiple currencies concept. Let's say, … Continue reading Different implications of Plant Abroad and Alternative Local Currency in Tax on Purchase/Sales
Configurable Parameters and Formulas in Pricing
Pricing using formula can resolve many issues that we may encounter when working with SAP standard function. For example, there is scenario that require user to add/reduce franchise quantity base or premium quality. The configuration SPRO path can be found under Sales and Distribution->Basic Functions->Pricing Create BRFplus Application Enter Application ZTET_RBF_CONDITION with mode Functional Mode, … Continue reading Configurable Parameters and Formulas in Pricing
Good practice for Actual cost/Material ledger
Certain production accounts should be marked as "Automatic posting only" Price different account (PRD, PRY, KDM, UDM, AUM, COC …) accounts should be easily grouped and identified. These account should be marked as "automatic posting only". Price different account (PRD) should be separate for Finished goods vs Raw material and other account. If it is … Continue reading Good practice for Actual cost/Material ledger
How to create short cuts to SAP sites
If an SAP consultant, countless times I need to open SAP notes, and search for SAP sites. There are couple of plugins that enable you to quickly open SAP OSS notes with note number. However, I have big concern about security so I don't like to install any third-party plugin on my browser. So I … Continue reading How to create short cuts to SAP sites
Cash advance and Prepayment difference
Cash advance and prepayment are often and unduly used one for the other while they correspond to different notions and their representation in the accounts is not the same. - DEFINITION: Cash advance: a cash advance is a transfer of money without any contractual obligation in exchange of that payment. It is not a donation … Continue reading Cash advance and Prepayment difference
Coffee’s weird facts
Coffee consumption affects sperm speed – Cà phê sẽ làm tăng tốc tinh trùng của đàn ông. Tại Brazil, một nghiên cứu được thực hiện trên 750 người đàn ông tiêu thụ nhiều lượng cà phê khác nhau. Các nhà nghiên cứu phát hiện ra rằng những người uống nhiều cà phê có số lượng … Continue reading Coffee’s weird facts
Note-taking for CO-PA new functionalities and effects
With delivery of SAP S/4Hana, database structure has change significantly in Finance Accounting. The birth of "Single-source of Truth" table ACDOCA leads to radical changes with CO-PA Account-based. Here below are some notes for new functionalities and their effects in consideration when designing new system. Summary of costing-base COPA in S4/HANA Only cost of sales … Continue reading Note-taking for CO-PA new functionalities and effects