4) What is the use of Revelent to Cash Flow filed in GL
account ?
- 3 Answers
- 12801 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / c.venkata ramana
relvant to cash flow means to get cash and bank balances separtely
| Is This Answer Correct ? | 3 Yes | 2 No |
Post New Answer View All Answers
1. What is Spec? 2. If you run AP program without giving next payment rundate then system what erros throughs? 3. How do you calculate depreciation in SAP? 4. What depreciation Terms? 5. Where so you assign the plant?
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
What are the use of document types ?
What is the chart of account and how many charts of accounts can be assigned to a company?
Is it possible to default certain values for particular fields?
In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.
What are account assignment models? : co-pa
Explain cash management in sap? : fi- general ledger
Can u help me how to See in SAP Form 16 details. T CODE is PC00_M40_f16. my question is How to get computation details through above T COde.When i open through above T Code shows in One Line i.e Gross Salary.I want to see Gross salary detils. is their any other Tcode to see- Computation details! Kindly help me ASAP My mail ID jublee2009@rediffmail.com sherya
tell about u r business proceses?
what is payment medium program ? how to config advance payment in app ? payment suplymentary in app?
I have learn the course SAP FI/CO in the Yr.2007 and have an experience in this part as a FI-End user of 2.8 yrs. Presently I have working in ERP –Accounts department & have More than 15 yrs. Experience. Please suggest me how can I grow my experience in SAP FI/Co due to changing my job? Waiting for your response plese.
What is a year dependent fiscal year variant ?
What are the different types of data in sap system? : cost center accounting
Differentiate between real and statistical postings in co? : co- general controlling
