while running depreciation(TC:- AFAB) for first time (posting period 001) under test run system don't show any error and no document is pickup by the system. plz help me solve this problem

3 Answers   IBM,

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What is application packaging in SAP FICO

0 Answers   TCS,

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You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date

0 Answers  

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How do you configure tax procedure settings and tax codes? What all steps are involved?

3 Answers  

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What is an intermediate bank? : fi- general ledger master data

0 Answers  

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How input and output taxes are taken care in sap?

1 Answers  

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What is a posting key and what does it control in sap ?

0 Answers  

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What are the necessities of a dialog program must complete?

0 Answers  

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what is the impartence of secondary cost element in controling, if it is needed give reasons

6 Answers   ACC,

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What is a special GL transaction?

12 Answers   HCL,

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whats the difference between profit center and bussiness area?

3 Answers   IBM, TCS,

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what is the land scape and plz tell me the process of work in land scape seperately.

3 Answers   IBM,

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