how to issue a single cheque payment for multiple open
items for a single vendor in automatic payment program
(f110). becoz normally we issue a single cheque for each
open item, but if we want to issue a single for a number of
open items then how to customise it?
In Asset accouting, the capitalisation date of an asset is
01/10/2008, you need to ensure the foll: i. Deprn of 40%
should be completely depreciated on 01/10/2008,
ii. Deprn of 20 % should be evenly distributed throughout
the year
iii. Deprn of 20%, out of which 10% shud be assigned on
01/10/2008 & the remaining throughout the year..
how do you config this??
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?
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