Answer / pooja

as company is going to implemented sap. step involved in this process are
1. project preparation
2.business blueprint
3.realization
4.final prepartion
5.go-live and support

if any body help me is there any support questions and answers

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What is depreciation? Explain the various types? : fi- asset accounting

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What are the disadvantages of Business Area.

1 Answers   TCS, Welspun,

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What are the implications if the operation scrap is maintained in the routing and if it maintained in the bom?

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During Asset migration. Data migration team has upload one asset has 10 years useful life and acquisition value 10.000 usd. asset has already use for 4 years so net book value should be 6000 usd. asset has already uploaded. the problem was asset should be used in 3 year. how to correct asset that has already upload in 4 years and the user want to correct it from 4 years to 3 years. how to correct the net book value from 6000 to 7000?

2 Answers   Deloitte,

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What do you understand by company and company code?

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Name the sub modules within fi, from which fi-gl gets simultaneous postings? : fi- general ledger

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How will you differ Client and Company. Is both are same??.

1 Answers  

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How do you perform period closing in sap? : fi- general ledger accounting

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Hi friends, I getting an error while i am creating document number range it shows the error message " the number range intervals are not included in automatic recording of customising changes transport of all the changes made within number range interval maintenance must triggered manually. In the initial screen for number range interval maintenance choose the function internal->transport. thanks

4 Answers  

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When I post any transaction in F-02. Showing error as "No amount tolerance range entered for company code" and if i press enter again for the 2nd time, its showing error as "Company code not assigned to country or country to calculation procedure". Please provide me a solution for this? For this I got the answer "remove tolerance group from GL account and to assign some tax procedure to country with out this sap system does not allow any transactions in system.so procedure for assigning tax procedure is mentioned below. --->Financial Accounting---->Financial A/c Global Settings---->Tax on Sales/ Purchases---->Basic Settings---->Assaign Country to Calculation Procedure----> Select Position Button Country----> IN Press Enter For Counry IN Assaign Procedure ----> TaxUS-Sales Tax Select Save Button or CTRL+S. Press Enter to save in your request. I've done following the same procedure However, Now I am getting New error as "Maintain conversion factors for EUR/INR (Currency type M)". I am unable to go further. Please give me the solution for this? (Thanks to Mr prasad for your valuable answer)

4 Answers  

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Explain the usage of the financial statement version tool in sap software.

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