If invoice amount is USD 1000 @Rs.62 and directly posted at Rs.62000 on 01-01-2014 and paid amount is USD1000 @Rs.64
and posted amount is Rs.64000 on 10-01-2014. Where will go the Rs.2000 amount. And what are all entries.
Please explain to me... what G/L account should I
maintain / create If I want to do the intercompany transfer
asset - no revenue.
and if I want to do the intercompany transfer asset - Net
What is the different between this 2 method.
My company's requirement is ...
1. Transfering the asset on company A to company B, example
Asset 1 - acquisition date : 01.06.2007 , acquisition
amount : 1000, accumulated depreciation till 31.12.2007 :
10 so the net book value is 90, useful life 4 years
the company wants to transfer this asset in company B.
is it possible to transfer all the data just like I explain
acquisition date : 01.06.2007 , acquisition amount : 1000,
accumulated dep = 10
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).
What are all the major issues you faced during implementation ?
Any one can help me abot any tickets in suport project in
GL, AR, AP Please send me any issues on that with answer
i need a real time fico tutor in hyderabad location
what is documentation in SAP FI? and what is reporting in
Can u help me how to See in SAP Form 16 details. T CODE is
PC00_M40_f16. my question is How to get computation details
through above T COde.When i open through above T Code shows
in One Line i.e Gross Salary.I want to see Gross salary
detils. is their any other Tcode to see- Computation
details! Kindly help me ASAP
My mail ID email@example.com
How can we implement sap project from different places?
General Ledger Process flow
Hello, I am BE (Computers) graduate working as a Team Lead
in one big financial MNC at Pune. I have about 12 years
solid IT experience with companies like HCL, Fidelity
(formerly eFunds- Chennai) and now working at HSBC
Software - Pune. My current role is 50% Project Management
and 50% on technical work. I am IBM Mainframe professional.
Please suggest which SAP module suits me. And is it
feasible to switch from Mainframe to SAP.
Why should we use external number range inspite of using
internal no. range in Asset Configuration? Plz. give the
answer in detials.
Please give me customization setting for FI/Co - CIN? up to
vendor/customer invoice posting for excise/service tax /
withholding tax? as a fi consultant what are the settings
to be done? pls is there any website for the CIN separately
for self learning?
1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK
2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN
CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM
AMOUNT IS RECEIVABLE.
WHAT ARE THE STEPS INVOLVED WHILE DATA UP LODGING IN LSMW