Say (e.g) in Salary G/L A/c instead of giving P&L they
select Balances sheet & it is saved & in this they passed
some entry also. But now I have to Select P&L in the
Salary G/L. (Note should not create new G/L. In the same
Salary G/L I have to change) Tell me how you can change
What all steps are involved in creating planning groups and
planning levels in cash management? What changes does it
bring?
34
Hi
Where does Solution Manager Client comes into Effect.Is it
another Client apart from Development client,Q/A Client,and
Production Client.
Or where does this comes into Effect.
31
Hi SAP Gurus
Can any one explain me What is Bank Chain Determination?
& How are we going 2 maintain Bank Chain for Partners?.
I would appreciate a quick response from the experts.
Thanks in advane
57
What are the interaction with abaper in project especially
for screens, conditions and cutover plan?
23
How to calculate WIP in "product cost by sales order
scenario", where multiple production orders are raised
against one sales order?
89
Please explain 5 general gaps in sap fico?
52
What's the use of Transaction code "YDPR"? In which module?
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.
12
what is difference between consumer based accounting and
purchasing based accounting and how to assign the
difference to profitability analysis.
In A/R, You are maintaining recon in legacy system & at the
end of every month you need to carry forward the balance to
SAP..what config do you do & what is the accouting
transaction?
If u wants to make a payment to a customer from different
bank which is not in app-who to payee him? What settings?
Whether app is possible in this case or only manual
payments has to be made?
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