Explain complex assets and asset sub numbers? : fi- asset accounting

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How do you delete an asset master? : fi- asset accounting

1 Answers  

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What is automatic payment programmer?

2 Answers  

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What is Business process in sap contorlling

0 Answers   TCS,

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Where do u give a link between operating and country chart of accounts?

4 Answers   Seal Infotech,

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I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?

0 Answers   Kaar Technologies,

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What is the ESI sheet?and its role in real time

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What is the fundamental behind Field Status Groups ? where all Assignments ? what for used?

2 Answers  

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What is collective processing of gl accounts? : fi- general ledger accounting

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Hi experts can anybody provide the solution for the same, i configured interest calculation for the same, while running int cal with F.52, the issue rising " no general int terms are maintained for the followig int cal indicatros (account numbers). create these with transaction OBAA int ind ------------- 0000130000

2 Answers  

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hi all i create the fbzp config and run the program but when we payment run carried out what is the problem. i checked open items is there give the payment method and payment terms

2 Answers  

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Do you know different types of Operating Concern?

1 Answers   Accenture,

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