How to assighn the FSV in asset accounting

Dear experts
How to assighn the FSV in asset accounting for reporting purpose
Regards
venkataswamy

Hi,
Follow the below path:
IMG --> Financial Accounting --> Asset Accounting --> Organizational Structures --> Integration with the General Ledger --> Specify Financial Statement Version for Asset Reports
Thanks & Regards,
Giridhar Reddy.

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Dear All,
How to to How to Open & Close the periods in Asset Accounting for Depreciation ? Please let me know
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Your help is highly appreciated.
Thanks & Regards,
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Dear Alex ,
1) I am facing one problem that one of my asset 123 I Capitalized on 13.09.2006 have deactivated on
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P.S :- Keep the discussion on for further assistance.

How to open Fiscal year in Asset Accounting ( AJRW )

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how to open fiscal year in Asset Accounting (AJRW), if i open it how to check.
Thank you.

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prasanna

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Does anybody knows what is the use of /assets/account/import and /data/account.
What is the difference between these two and their functional use.
thanks

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The moment you click the cloud icon and select a file, two actions take place:
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How to keep the WBS & Order in account assignment tab of SD contract item?

Hi Experts,
If I remove the plant from the shipping tab in the contract item (the contract type is WV), I will be able to enter the WBS or Order in accounting assignment tab. However, if I enter the plant (in order to determine the tax in pricing), the WBS and Order are disappered and there is one new settlement rule button showed up.
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gopi

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*      ev_tree_guid       =
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*    typed_context->accounthierarchy->parent_entity.
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   CHECK lv_tree_node IS BOUND.
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       TRY.
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         CATCH cx_sy_move_cast_error.
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This is the code.
i wrote . but its not getting.

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Hi experts,
I am working on a project where I have used the segmented chart of account and segment is branch.
Project is under SAP B1 8.8 PL 05.
Customer has 2 branches. Now both the branch have different control account for debtors. Customer (BP) master is common for both the branches.
Now at the time of entering BP-Customer opening balance, I do not find the provison to select/change of control account. So all the opening balance entered will go into one control account only, which is set in business partner master for particular customer.
In SAP B1 8.8 at transaction level like Sales Invoice, there is provision to select the control account. Now I believe entering opening balance is the similar functionality as Sales Invoice and there should be provison for selection of control account to user.
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Hi,
I suggest you to import BP opening balance by JE template of DWT in which you just put account code as your control segmented account and additional information in "shortname" field with customer/vendor code.
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question withdrwan
thanks
Satya
Message was edited by:
satya kantiwal

Hi Satya,
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How do i use the balance on my itunes account to make a purchase? i'm trying to buy a book

you have a 13" MBP. Right?
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It only works if we created the recovery disks or CD before we forgot the password. The following listed are the steps to reset disk for Toshiba Windows 7 recovery:
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The method is similar to create a Toshiba recovery CD. Now, the Toshiba Windows 7 password recovery disk is ok. Put it in a safe place for people may use it to reset your password.
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g. Choose this USB disk recovery Toshiba from the drop down box. Click Next to continue.
h. Input a new password and re-input it again to confirm. Click Next and then Finish to close the wizard.
Solution2: Reset Toshiba laptop by accounts with administrator rights
If there is default or built-in admin account or other accounts with administrator privileges and rights, we can use it for Toshiba password bypass. Take Toshiba XP recovery as example:
A. Boot system from Safe Mode by pressing F8 when PC stars.
B. Access PC with the available account with administrator rights and privileges.
C. Start - Local Users and Groups lusrmgr.msc in the Search box ENTER - Local Users and Groups - choose Users.
D. Right click the account with unlocked password, select Set Password and then input and confirm the new password.
Solution3: Reset Toshiba password with burned ISO image file
We can burn an .iso image file into a bootable USB disk or CD/DVD and reset the forgotten password easily and quickly. Take one of the most popular Windows password reset tool Ainorsoft Windows Password Recovery as example:
a. Download the program from an accessible PC;
b. Burn its .iso file to a blank CD/DVD or USB disk;
c. Bypass the lost Toshiba password with the burned CD/DVD on the locked PC.
Things will not be tricky if we know the methods for Toshiba password reset once we forgot Toshiba laptop password! Please also remember to share them with your friends!

Thanks for sharing this but you are talking always about Toshiba passwordthis is wrong and I think this could be a little confusing this is a workaround for windows user account password.
As far as I know there are no password set by Toshiba.
The user can set the windows user account password if necessary so this workaround describes how to delete a Windows user account password which is common for all computers with preinstalled Windows OS.
However, thanks for posting ;)

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I would recommend asking them in C# forums: https://social.msdn.microsoft.com/Forums/vstudio/en-US/home?forum=csharpgeneral&filter=alltypes&sort=lastpostdesc
This posting is provided AS IS with no warranties or guarantees , and confers no rights.
Ahmed MALEK
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How to find the invoice number from accounting document number?

Hi
I am using the bapi BAPI_AP_ACC_GETSTATEMENT and trying to get the invoice numbers of all the payments.
but i am unable to find the link between the accounting document number from the bapi and the vendor invoice number.
i have tried the tables BSE_CLR, BSEG and BKPF. the field AWKEY in BKPF has the combination of BELNR & BUKRS & GJAHR when the document type is anything other than RE.
How can i get the invoice numbers from the accounting doc. numbers?
Regards
Sujai

I am unable to find the link between BKPF-BELNR and RBKP-BELNR from the bapi return values.
XBLNR is blank when i check the table.
the output of the bapi is something like this
COMP VENDOR   CLEAR_DATE CLR_DOC_NO ALLOC_NMBR   FISC   DOC_NO     ITE
                                                                                1000    1100 ........ ......................................... 20020123           2002 1900000202   002
1000    1100 ........ .........................................20020123           2002 1900000203   002
1000    1100........ .........................................20020123           2002 1900000204   002
1000    1100........ .........................................20020123           2002 1900000205   002
now i try passing the doc_no (1900000XXX) and the fiscal year (2002) and company code to BKPF
the XBLNR field is blank. This document number sequence doesn't seem to be the accounting document number of the invoice coz that starts with 51XXXXXXXXX.
If i try passing the number with sequence 51XXX... to BKPF i get the invoice number there in the AWKEY field.
I am not sure what this sequence (19___) represents.
Sujai
Edited by: Sujai S on Nov 5, 2008 7:22 PM
Edited by: Sujai S on Nov 5, 2008 7:22 PM

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1 Product(attributes =url,image,product name)
2 Offer (attributes=url,Image, Offer name).
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How to assighn the FSV in asset accounting

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