How is master data different from transaction data?
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Please provide me with configuration documents of USER EXIT' Thanks Naresh
what is the complete configuration of functional areas in finance and controlling and their related modules. plz give me complete secinero of the functional area,
Hi, Is it possible to do the partial payments in APP?
What is the relevance of defining chart of account?
How assets value post into the GL A/C?
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  (Document date & Posting Date) worth Rs.10000/-  (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
Can Vendor be Your Customer ? If yes give one Scenario.
what is cost element?whar is primary element? what is secondary element?
Do you have any idea about transport management?
What is the Process in SAP,Posting in Special periods in year end closing?
Hi Friends, How do project mgt.,fm area,work flow variant,inflation method helps in OBY6?
In AP, there are some 10,000 vendors..youa re asked to make config in such a way that the payment is made business areawise..how do you do it?