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  • FI – General Ledger – When do we use the F-06 Incoming Payments transactions directly in GL?

    When do you post the following Transactions directly in GL? F-06 - Incoming payments F-07 - Outgoing payments FBCJ - Cash Journal posting

    Cogb5 pointsBadges:
  • Vietnam Local Chart of Accounts

    The Vietnam local chart of accounts has different account numbers by functional area. Since we can only link one alternative account to the GL account, how do other companies handle this requirement? Do you set up multiple accounts for the same line item so they can be linked to the different...

    Inafelman25 pointsBadges:
  • How many statutory charts can be linked to a primary operational chart?

    We have a situation where we would like to establish a common operational chart for all countries. However, each country, and even each product line within a country, may have its own statutory chart. Can we map multiple statutory charts (and even multiple accounts within each chart) to a single...

    SRMoscoe10 pointsBadges:
  • Data Migration using LSMW

    I would like to know whether it is neccessary, to go through recording process when migration GL account codes from Legacy to sap using LSMW, I know you have to go through Recording if you are migrating Vendors or Customers Master data. Any ideas?

    Mrt200815 pointsBadges:
  • Link Between MTL_MATERIAL_TRANSACTIONS and GL_INTERFACE in Release12

    I'm in an upgrade project from 11.5.7 to 12.0.4, the client has some major customizations using the existing link between MTL_MATERIAL_TRANSACTIONS and GL_INTERFACE like the reference21 in GL_INTERFACE = batch_id in MTL_MATERIAL_TRANSACTIONS and the reference23 in GL_INERFACE = TRANSACTION_ID in...

    Tanque5 pointsBadges:
  • JDE GL Accounts

    How do you add GL accounts in JDE?

    Cathykcsoft5 pointsBadges:
  • Oracle Project Costing – GL date error

    In the process 'Transfer labor cost to GL', got error-msg - "could not create valid GL date"; however GL period is OPEN in GL module and also in the Projects module.

    PMkj5 pointsBadges:
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