charmaine_m18
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Member since ‎01-02-2024

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Hi,How can we bring documents coming in from Idoc's into parked status under app F2547 - Verify General Journal Entries so they are sent for approval to processors.Regards,Charmaine
Hi,Please suggest how we add additional account assignments for a contract object.For Instance: Use Cost Center and a statistical Internal order to be assigned to one contract objectCurrently there's just one field available for Account assignment ob...
Hi All,while carrying out valuation for migrated lease assets, the first payment clearing posting is also generated in the contract valuation, i want this to be generated at the month end along with the interest posting. How to achieve this such that...
Hi,When carrying out migration for leased contracts there is a difference of the lease liability which is updated in the special flow, note 2544232 specifies that this difference should be written of manually.  The current posting is :Equity capital ...
Hi I would like to know in detail about handling cutover for leased asset migration. I have gone through note 2544232 (Scenario - 2) But i need more details on the statistical rule to be set up, What be the the first posting date and start o...
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