What is a depreciation key? : fi- asset accounting
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What is an operating concern and what is its relationship with a controlling area in co?
Which of the fields you can display and log changes in fi?
I have Q in APP, scenario: I have a situation where a vendor have two bank accounts. He preferred to make a payment of 1000Rs to one account and 1000 Rs to another account. So how can we configure in APP to make this payment for vendor?
1.How will we give individual payments in app run? 2.App 15 line items open 15k is there how will check print? If 16k is there how will? 3.App al line items are open check will print or not?
how do you control field status of gl master records and from where do you control .
I wish to know the total procudure tht we follow for suppot project. i.e how we get the tickets and how we will send back to the client and the tool we use . ? and whts mainlly difference between 4.7 eee and 6.0 ecc and wht does ecc mean.?
3 Answers Accenture, IBM, TCS,
How do you go about configuring asset accounting?
Explain the TDS Procedure & its T.Code
What are the application areas that use validation and substitutions?
Can you open a posting period only for a particular user?
Hi All, I want to change the payment terms for a vendor for the processed invoices from AT60 to NT30. But the total of open invoices would come to 350 invoices. Kindly provide suggestions whether there is any transaction code to do the mass change of payment terms?
tell me Journal entries passed in system from the time of good receipt to payment.