An asset was bought in 2000 for company code xxxx for 10000... and was depreciated for 2 years.. then realized asset was of no use in CC xxxx and was transferred to CC yyyy. what wd be capitalization value of asset in new CC
What is Chart of Depreciation? What is Depreciation area?
In sap how input and output taxes are taken care?
what is the company fixed ovh and shop fixed ovh ? bikash 9931538682
Can we change the Useful life of an Asset? If the depreciation is posted for some years?
Explain the various reference methods? : fi- general ledger
Which releases of mysap business suite are supported on linux?
What is an “asset under construction”?
What's the use of Transaction code "YDPR"? In which module?
What is the T Code for Uploading the Bulk Vendor master data ?
11 Answers Accenture, Cap Gemini,
What is the link between the Vendor master record and the APP
Hi, The error is coming while deactivate per company code,if i select the active box through the path-financial accounting new-general ledger accounting new-business transactions-document splitting-active document splitting,extend document splitting but is showing. define the commitment item as a document splitting characteristic and define the "KBELNR" field as a document splitting characteristic the data was not saved
Differentiate between residual payment and part payment.