Sap Accounting: Re: [sap-acct] Capital Commitments

Re: [sap-acct] Capital Commitments

Posted by srividyasripathy
on Jul 19 at 12:06 AM

Hi,

Try ME2L, with Account assignment category "A" and validity key date as 31st of march for the relevant year. Please let me know if this meets your requirement.

Thanks
Srividya

---------------Original Message---------------
From: MANISH SANGHVI
Sent: Tuesday, July 12, 2011 2:04 AM
Subject: Capital Commitments

Dear All,

I have a Query for Capital commitment.

As per Indian Accounting Standard, every Company has to provide
details of Capital Commitment details as on 31st March.
Capital commitment is Purchase order issued to Vendor for acquiring
assets for no Material / Services are provided by vendors as on 31st
March.

From SAP, i tried to arrive these details through T code - ME2N -
This t code provide details of materials / services to be provided
by vendor as on date (i.e 12th July ) and not as on 31 March 2011
for Purchase order issued during Financial year ending 31st March, 2011.

Please help me.

--
best regards,
Manish Mahendra Sanghvi
98208 83148

__.____._