how to create the shortened fiscal year start from aug 2011 to dec 2011. plz brief explain.
IBM,
1 4901Currency gain - loss at PPV, how is it possible to split the PPV in: 1. Price related PPV and 2. Currency related PPV?
IBM,
2419Tell me about Accounts payable business process flow and Accounts receivable business process flow
1 107531) what template u use to get the data for preparing business blueprint. 2) what challenges u face while preparing business blueprint..pls answer my questions
NIIT,
1614Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is a dunning procedure? : fi- accounts receivable
How do you manage relationship between two currencies in sap fi?
DIfference between F-43
What are the different scenarios under which a business area or a profit center may be defined?
why field status maintain at ps level and gl level
What is a fiscal year variant ?
Different types of erp?
Lets say for a product there exists three production versions. Explain the process how you would go about creating a mixed cost estimate?
What is a field status group?
Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable
HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010 (Document date & Posting Date) worth Rs.10000/- (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90
Outline automatic transfer of old assets? : fi- asset accounting
What is key figure? : cost center accounting
Explain what is recurring entries and why are they used?
How does master data differ from transaction data in co? : co- general controlling
