What happens when the revaluation is done in actual costing run for the previous period?
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What is a lean implementation in fi-aa? : fi- asset accounting
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Hello Friends, is there any options for opting any one Posting key for all types of Docs, like 40(Debit) for GL,Vendors,Customers and Assets etc.
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While posting Asset Scrapping in ASset Accounting. If we get revenue from that ASset Scrap how can we adjust it the Asset. Becoz the total scrap value is LOSS on ASset scrap. But in general there will be some revenue when we scrap asset how to treat it and adjust it
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Hi, If we have 10 company cocodes, in which we created 9 operative chart of accounts for 9 company codes and for last company code we created contry chart of accounts and we assign all company codes to one group company... can we get the reports for 10 company codes ?
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What is an asset value date? : fi- asset accounting
Hi, The error is coming while deactivate per company code,if i select the active box through the path-financial accounting new-general ledger accounting new-business transactions-document splitting-active document splitting,extend document splitting but is showing. define the commitment item as a document splitting characteristic and define the "KBELNR" field as a document splitting characteristic the data was not saved