ANY BODY EXPLAINE ME PLEASE IN ASSET ACCOUNTING IF WE CONFIG TAX DEPRECIATION IT WON'T UPDATE G/L THEN HOW WE WILL TAKE REPORTS?1 4295
PLEASE ANY BODY EXPLAINE ME WHAT ARE THE MAIN PRECATIONS AND IMPORTANT POINTS THAT WHEN WE UPLOAD A DATE THROUGH LSMW AND WHAT ARE THE T.CODE FOR LSMW(I KNOW LSMW IT SELF A T.CODE BUT THER IS ANOTHER CODE?WHAT IS THAT?2 7589
how do u upload asset ?4 6658
Where do u assign cost element in company code ?6 14005
what is the difference between business blue print & TO-BE Process ?2 8100
IF U R CALCULATE DEPRECIATION WRONGLY, IT IS POSSIBLE TO RE- CALCULTE DEPRECIATION? AND EXPLAIN?2 6641
what is the document split and what its important?3 16347
What is AS-IS study & TO-BE Process? who will be prepared the this process.8 67083
What is Down Payment? Can we create down payment for one time vendor or customer it is possible if it is possible explian?1 10101
Hi in normal Senario when we do any sale we put the signature if the supplier,and the one who has prepared it,etc.then in SAP can u say me as to how we will incorporate this in SAP.1558
What is a Sort key? What r the different tpes of Sort Keys u have in SAP(FICO)6 46722
I have created a Document number 1.Then later i corrected it,will the document number b changed,If i dont want the document number to b changed what should i do.2 4558
I have created a Document number 1.Then later i corrected it,will the document number b changed,If i dont want the document number to b changed what should i do.3 5397
In "TOLERANCE GROUP FOR EMPLOYEES" What r we doing, 1) Is it that we r giving TOLERANCE Limit for Customers/Vendors. OR 2) Is it that we r giving Limit for the EMPLOYEES. What r we doing.6 8316
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The following transactions relating to ABC Ltd for the month of 20x1 a) Services performed in relation to income recieved in advance total $1500 b)Supplies expense includes $400 of supplies that are still on hand at 30 June c)Interest accrued on the bank loan is 750 d)At the end of june paid rent for 3 months (June, july Aug) $6000 e)Credit sales for the month of June 2009 amounted to $50000. Past expierence shows that around 1.5% of net credit sales are written off as bad debts. XYZ ltd, previously notified ABC ltd that they have gone bankrupt, will be able to pay $1000, which was recieved at the end of the month. The provision of doubtful debt has an opening balance of $800. f) The owners of ABC Ltd wish to revise the balance of the provision of doubtful debts account to $3500. g) Depreciation of one year on the delivary van is $1500. h) On 30 June 2009, ABC Ltd sold an item of equipment for $40000 cash. The cost of equipment was $50000 and had a accumulated depreciation balance of $2000 REQUIRED: Prepare the relevant adjusting journal entries for the month of June 20x2
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