after posting transactions to an asset can we activate the depreciation area ? if activate what is the impact ? if not able to to activate depreciation area what is the procedure to calculate the depreciation
hai bro's this is chary , I completed sap fico , I have 2+
experience in accounts deportment , even the every
company also asking minimum 3+ exp candidates , so how to
get the job please give the suggestion and also how to
solve the tickets please give the information .
this is my mail id (email@example.com) please
give the any information in this mail
In-house Cash functionality allows â€śConsolidate the request and make payment on behalf of subsidiaries. â€ś Can some one help me understand how this is different from Sending Company code and Paying company code concept?
Dear Please send me a T-Code with description for FICO.
You are entered a credit memo posting to vendor who is
linked to a customer on 1st of May 2003 for your company
code but you have not specifically entered the same data in
customer till now. You have lots of entries appearing in the
vendor and customer account prior to that date of May 2003
You are making a manual payment to the vendor ? select out
of the following which statements are correct.
a. Credit memo document will get the special payment term as
per vendor master definition.
b. Customer items will not be shown while paying the vendor
as customer is not linked.
c. Customer items will be shown only postings after the date
1st May 2003.
d. All items of customer and vendor will be available for
payment provided payment is same from 1st May 2003.
e. All items of customer and vendor will be available for
payment provided Special GL items are also selected in
selection screen irrespective of the activation date
1) what template u use to get the data for preparing
2) what challenges u face while preparing business
blueprint..pls answer my questions