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My Client has a special requirement.That is How to transfer An Asset from One Plant to another Plant? Here, (Plant=Profit Center).Accumulated Depreciation amount must be transferred from One Profit Center to another Profit Center.( This is the requirement).
2466how we can transport from development server to testing server? want t-code? quick please.
CTS,
2 8295When I post any transaction in F-02. Showing error as "No amount tolerance range entered for company code" and if i press enter again for the 2nd time, its showing error as "Company code not assigned to country or country to calculation procedure". Please provide me a solution for this? For this I got the answer "remove tolerance group from GL account and to assign some tax procedure to country with out this sap system does not allow any transactions in system.so procedure for assigning tax procedure is mentioned below. --->Financial Accounting---->Financial A/c Global Settings---->Tax on Sales/ Purchases---->Basic Settings---->Assaign Country to Calculation Procedure----> Select Position Button Country----> IN Press Enter For Counry IN Assaign Procedure ----> TaxUS-Sales Tax Select Save Button or CTRL+S. Press Enter to save in your request. I've done following the same procedure However, Now I am getting New error as "Maintain conversion factors for EUR/INR (Currency type M)". I am unable to go further. Please give me the solution for this? (Thanks to Mr prasad for your valuable answer)
4 9310What is the month end activiy of GR/IR clearing account and FOREIGN CURRENCY VALUAION.pls give me ans in detail
IBM,
2 13376How to change chart of accounts of company code after making several sales orders and delivery?
2 6151error msg n0. 5102 ,while posting transactions in f-28 for clearing of invoice of customer ,getting error a/c num 200103(bank g/l) is not cleared in comapny code
2 5552Suppose i am open with 2 other login in sap.. 1st is normal 2nd with Crm so now, how much session open in same time. But login is not same? but we can access the both login?
1 5805what is the debt recovery management.what is use in Sap. If you are Implementing debt recovery management so what is basic thing.Means how to run I humbly requested please provide the Answer & All the basic thing
2 6093Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is web? What is its purpose?
What is iterative processing of cycles? : co- cost center accounting
Can you post an account document if the credit is not equal to the debit?
How data flows from co to copa? : co-pa
What is payment advice? : fi- accounts receivable
How do you control field status of gl master records and from where do you control? : fi- general ledger
What is a resource in co? : co- cost center accounting
What are the direct allocation methods of posting in co? : co- cost center accounting
Explain the two uses of blocking an account? : fi- general ledger accounting
what is cmm level 5 company? like that cmm level 4, 3....
In movement type(mm), what is value & quantity string? It updates values and quantities in gl with valuation class, transaction key modifier and gl a/c. But how does it work when doing a mvt type?
What is an operating chart of accounts?
Highlight the importance of goods/ invoice received clearing account?
State the purpose of defining posting keys?
What is an asset class? : fi- asset accounting
