What is a company code?
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In Asset accouting, the capitalisation date of an asset is 01/10/2008, you need to ensure the foll: i. Deprn of 40% should be completely depreciated on 01/10/2008, ii. Deprn of 20 % should be evenly distributed throughout the year iii. Deprn of 20%, out of which 10% shud be assigned on 01/10/2008 & the remaining throughout the year.. how do you config this??
intervw question robert bosch 1)the end user worngly posted depreciation for 1 asset.how to reverse and to is the process thanks in advance
In SAP where should we maintain the Company Register Number.
IS it possible APP profit center wise ?? How??
What is iterative processing of cycles? : co- cost center accounting
Why do we use Account groups? G/R entries, Types of tickets handled in production support. Most difficult ticket for which you have taken a lot of time to resolve, Clearing vendor invoices
In ECC 6 during APP run for say vendor (1000) system is printing single check for few open items and for few open items individual checks are printed. My client ways to print single check for on vendor.
What is the basic difference in customizing in profitability analysis as compared to other modules?
day limit means? lgs
Who is an alternate payee? : fi- accounts receivable
1Period 001/2012 is not open for account type S and G/L 799999 :- Please help me out in resolving the below error while stock-posting in MB1C "Period 001/2012 is not open for account type S and G/L 799999"
DIFF BET NORMAL & NEGATIVE POSTING?