EXPLORE INI:

1. buat version di kp06 (asmo)

2. perbedaan internal order dan FM (general)

IO will enable you to control Budget at the IO level, not individual cost element
level....Where as FM will help you control the same at Cost Element / Cost Center
Level

3. solve problem asset: explore ttg commitment item asmo dan explor asset
kapitalisasi date (bank mantap)
4. belajar ttg budget: CA> cost center> cost elemet> cmmitmen item > fm? FM area
mainny (asmo)
5. mau transfer aset tp capitalized on nya d tgl yg lama aja
6. proses akuisisi semua company dilihat dr jurnal posting

7. cobain buka config di master data cust. utk ubah rekon acct. dr sutu akun rekon
ke akun rekon lain
Also, it is necessary that you change the reconciliation Account when the balance
on the Reconciliation Account is Zero.
If the Balance is not zero, then also you can change the reconciliation Account. In
such a case you need to maintain a Clearing Account in Configuration and then
execute the Transaction F101 with the check box "Change Rec Account" under the
Parameters TAB in the transaction F101

8. belajar perbedaan tgl posting

entry date: tgl system yg tdk bs d edit
The document date: will be the date on the invoice. It is the date used for aging
purposes, and used to calculate the due date (based on the terms) and the date used
for calculating discounts.
The Posting Date: is the date that will be used to post the transaction in the GL.

9. IAMI = 116830000017 ABUMN ASET BARU ASET CLASS SAMA, tp BA nya beda
USER MANUAL TRANSFER ASSET, risalah rangkuman asset class yg d pake olh masing2
asmo3

tambahan:

1. Belajar PI dan program baru bon putih IAMI yang terintegrasi dengan aplikasi SDA
- KX (Bank) KY (Cash)
2. Explore dan testing forex - foreign currency valuation UDAMI ASMO3
3. Melakukan analisa problem commitment budget dengan plan budget. Menurut user
seharusnya di commitment itu dari EarmarkFund (EF) yang sudah terbooking sejumlah
6.645.000 & 3.355.000 total 10 jt. Tetapi ternyata cuma 3.980.060, sehingga di
budgetnya masih tersedia : 6.019.940
4. Belajar case tidak bisa posting dokumen - user ND_FA_ACC1 utk posting dokumen
AMTi