Hi
1 Question please My client is on SAP since last 3 years
and now they want to migrate their asset related data with
AM solution, I would like to know the steps and precaution
to be taken at the time of legacy data migration and how to
reconcile ABST2 report.
Hi friends,
As we all know (Net Present Value)The Currency value
decrease every year.How to assign the net present value in
asset accounting.
If we use that concept say for ex. the asset value is for
10 years.if we use NPV method the asset the asset life
willbe less than that na.How to use that?
Ram.
96
when i post a billing document for free goods how can i
exclude for a line item (cost element type 1),not to create
a profitability segment but only a cost center
thanks in advance
We have created 9 COA for 9 co. codes and for the 10th Co.
Code we have created
the country COA and we have to assign all co. codes to one
group Co. How can we configure this?
12
Can we make Asset as a Cost Element?
What is rollout. for this what are the requirements.. how to
do the process...?
Hi
Can any one Tell me in Detail from Starting Like i have
finished the FI Part,now Soon after this How am i going to
start the CO Part from where to where & how to link(Just
give T.Codes i will understand) and when to Finish.
Thanks in Advance.
78
HOW WE CONSOLIDATE TWO COMPANY CODES AND WHAT ARE THE STEP
WE DEFINE?
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