How do you go about configuring asset accounting?
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2. Where do we link country specific chart of account
what does line means?
How I can Post Manual Depreciation In assets Accounting.
how do you know that objects are transported?
While running the FCH5, it is asking payment document number. What is that.
What is the maximum number of posting periods in sap?
in payment terms what is the use of day light?in fsg 1 feild we can not control what is that feild.pls give the ans for this 2 questions
What is an “asset under construction”?
Any one can help me abot any tickets in suport project in GL, AR, AP Please send me any issues on that with answer
How many normal and special peroids can be there in a fiscal year? How do you open and close periods? What is the use of special periods?
Do you know client copy?
Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit