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After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?


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More SAP FI-CO (Financial Accounting & Controlling) Interview Questions

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 &#61671; (Document date & Posting Date) worth Rs.10000/- &#61671; (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

0 Answers   JK Technosoft,


What is provision entry for Bad Debtors?

1 Answers   CTS,


What is document type, and what does it control? Give an example.

0 Answers  


What is the difference between task and change request? Is it possible to release a change request without releasing a task?

1 Answers   IBM,


What is the real purpose of "Bank Sub GL" ? Can i post my all payment through "Bank Main GL a/c" insteadof using "SUB GL"?

2 Answers  


What are the options available while performing revaluation in an actual costing run?

0 Answers  


Where is the Cost come from to CO-PA ?

0 Answers   Accenture,


Describe lockbox processing? : fi- accounts receivable

0 Answers  


How do you perform period closing in sap? : fi- general ledger accounting

0 Answers  


What is an operating chart of accounts?

0 Answers  


The Vendor have two different bank accounts in sap one in citi bank and another is hdfc bank but now the vendor demands that the company should pay him in two different bank accounts that is from ICICI Bank and Axis Bank but this banks are not configured in the system so how we should pay the required amount to vendor through APP. Please give me the required Suggestions.

1 Answers   KPMG,


What is the basic difference in wip calculation in product cost by order and product cost by period (repetitive manufacturing)?

0 Answers  


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