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Hi Mat, Please ask this annoying person to send you a link to the official document which forbids it. If it's in Russian, I can read and explain to you. Usually this works fine with Russian accountants. Please insist on the official document registered in Ministry of Justice, do not accept comments by auditors / magazines, even most reliable ones. Regards, Dmitry

duplicate in MM. refrain from cross posting. read basic rules. topic locked.

Hi, how you execute the recurring ? If you schedule in background at 23, remember to change the background job also.

Hi Thanks for your prompt reply. Can you please guide me how can i run the standard cost estimate at back date as now system is giving me error that i am not able to save cost estimate as i am putting previous date in costing date from for cost estimate. Is there any way around for this? For further elaboration i am testing the same material in QA and checking the data in PRD . In Qa i have no cost estimate for material after 30.09.2007 and in...

Hi, In GL Master, What are the GL A/c codes to be assinged to Liquid funds a/c group i,e, Bank CC a/c, Bank current a/c and CASH.

Hello We are on ECC 6.0 System does not allow users to change Vendor Recon A/c during invoice verification through MIRO. Recon A/c field is greyed out under Details tab in MIRO. Recon Account has been declared as Ready for Input and Alternative Recon A/c has been mapped wrt GL A/c by assigning it an ID. However, i am able to change recon A/c during invoice booking through FB60 or F-43 t codes. What am i missing? Does sytem allow change of...

Hi, KEDR is only for characteristic derivation. The master data that you create via KEA0 AND KEA5 will have to be transported by a special transport tool in COPA, tcode KE3I. In the transport, you will be asked to create a new workbench request and a new customising request. You've to exercise caution during creating the copa transport. When you're asked to choose the dependant object classes, make sure you select the relevant...

Jake, darkduck, thank you! The fact is that when I go into ADR6 I can see a long email list, but the customer number is missing. Is there any chance to get the result other way round? Many thanks in advance

Thanks for the tips! Because one user (accountant) from Russia keep on telling us that is no legal but I don't see the reason and I had a doubt about it... I will keep this "tax topic" in mind! Thanks! Mat

Well, yes, my FI experience is somewhat limited, but I wouldn't say it's completely new to me. By now I have figured out myself all the stuff I need, I had just hoped to speed it up a little bit. Sorry if those questions appeared to be all too basic. Regards and thanks for the hints Frank