How capital wip (work in process) and assets accounted for in sap?
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What's the 'free selection' tab in the Automatic payment program(tcode F110) stand for? what are the configuration details for the same?
I want to make the business place/sec.code field required at the time withholding tax calculations. How we can do it? with the field status group not possible? please give me right answer?
What do you mean by operation scrap and how is it maintained in sap?
What is meant by Out Put Control?
How to configure the Operating Concern ?
Hi, My questions is, What is the procedure for deleting a ledger. I am not asking blocking. I am asking deleting a ledger.
What is configuration procedure for Asset procured through purchase order
Is it possible to do Down Payments to vendors through AUTOMATIC PAYMENT PROGRAM run, What are the steps required?
How does partial payment differ from residual payment? : fi- accounts receivable
If your client say to you that u have to maintained to retained earning account in our co. code , tell me the processor in detail ? what are the benefit for 2 retained earning a/c in same co. code?
P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.
What is the purpose of version?