It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you
954Hi All , in PX Job I have passed 4 Parameters and when i run the same job in sequence i dont want to use those parameters , is this possible if yes then how
TCS,
1111In Asset accounting I have 10000 Assets with me and we have posted depreciation for all the 10000 assets for the month of March Now we are in April and my account is saying that there are 5 assets need to be reversed due to some reason and he has asset numbers also, they are using ECC Can this be done ? As a consultant what will be the solution you give on this scenario?
1 1883I 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?
1057I have a customer and I have a special agreement with him that he always come to my premise and takes delivery and making by cash. In this case instead of debiting customer you have to debit the cash account. Is this possible ? If so how and why and If not how and why ?
992What steps do you take when you add a new company code to the already running delta datasource ? The datasource is already extracting specific company code delta data , so how will add new company code without disturbing delta
817What is BBP for an SAP FI consultant? p,lz answer it , maximum company ask dis as the first question.
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Can the concept of financial supply chain management reduce the amount of cash corporations need to hold? Is the parallel with erp useful?
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