We have added search box. Key in SAP issue keyword to search
Home
About
Site Archive
SAP Chat
Contact
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

RE:[sap-acct] FM AVC by FI Document type

Posted by Admin at
Share this post:
 Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

0 Comments

Posted by CraigSehannie
on Aug 17 at 2:24 PM 		Mark this reply as helpfulMark as helpful
Hi Deb,

This can be achieved by creating a new activity group for Accruals. You would then have to setup a derivation rule in Derivation strategy for AVC Activity group(new one you created). You then setup the rule to apply the constant value of your activity group. Your condition on your rule should be (TCODE= FBS1).

Craig

---------------Original Message---------------
From: debonly2001
Sent: Wednesday, August 11, 2010 12:40 PM
Subject: FM AVC by FI Document type

> Hi FM experts, I have a requirement to skip the annual budget check for the monthly/annual accruals. The budget check (AVC in FM) is a hard stop here and the best way to do these accruals will be by using a specific doc. type. Now while accrual we want to sue same normal expense account w/o burdening the chart of account with one "normal expense" account (to have hard stop by AVC) and another "accrual" expense account(to have hard stop by AVC). So bottom line is is there any way to control the AVC check (hard vs. soft) based on FI document type instead of G/L account as I don't see the Doc. type as selection parameter in the Derivation for AVC. Appreciate the help... Deb

__.____._
Copyright © 2010 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
In the Spotlight
How Do You Use Social Media to Advance Your Career? Take the Survey, Win an iPad
_.____.__

 

0 comments:

Post a Comment

Post a Comment

Subscribe to: Post Comments (Atom)

T r a n s l a t e to your language