Answer / syammahesh

Require the answer from you.

Answer / praveen

The dep rate or type calculated my different from one dep area to other dep area. so.,
We have to maintain additional(TAX and costing) dep area along with book dep area in chart of dep.
Generally v maintain dep key at dep area level for tax dep and asset class level in case of book dep.

DIFF BET NORMAL & NEGATIVE POSTING?

2 Answers   Keane India Ltd,

---

Hi gurus, recently i faced an interview with IBM they have asked me, what are the critical issues that u have faced so far, and how did u resolve those issues, tell me three issues and tell process.

0 Answers   KPIT,

---

Differentiate between the parking and the holding of documents? : fi- general ledger

0 Answers  

---

The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.

0 Answers  

---

Hi, What is the integration T.Code for PP and FI? What steps and entries involved in integration between those two modules? Any idea...? Reg, Keerthi.

3 Answers   IBM,

---

What is characteristic derivation in profitability analysis module?

0 Answers  

---

What is the difference between olap and data mining?

0 Answers  

---

1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 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.

0 Answers   MM, TCS,

---

Do you know Characteristics in SAP System ?

3 Answers   Accenture, TA,

---

What are the segments of the customer master record? : cost center accounting

0 Answers  

---

How is sub ledger linked to GL?

5 Answers  

---

What is called Account Modification Key?

1 Answers   Vmoksha,

---