Answer Posted / satyanarayana baru
Every document in SAP is uniquely identified by
1.Document Number
2.Company Code
3.Fiscal year
Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )
What is collective processing of gl accounts? : fi- general ledger accounting
What happens when the revaluation is done in actual costing run for the previous period?
How do you manage outgoing partial payment for vendor in fi?
1. Tell me Some of AS IS sceniours you have come accross in your projects (related to FICO modul) 2. Tell me some expamples of Gap Analysis that you have come accross in your respective module ie in FICO 3. Tell me some of expample of BPR
what is difference between consumer based accounting and purchasing based accounting and how to assign the difference to profitability analysis.
Differentiate between chart of account and operation chart of account
What is internal recruitment ?
What is a sort key and what is it used for?
What are terms of payments and where are they stored?
What is chart of depreciation ? : fi- asset accounting
What is the configuration required for additive costs?
what is the day to day work of SAP FICO Consultant. which are the documents,white papers he uses. who will assign him work and in what form, is it a flowchart,word document,power point presentation ?and also what is business blue print and how it is documented(word,flow chart),?? please answer my question
What is "extended star schema" and how did it emerge?
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