what is a landscape, DEVELOPMENT-QUALITY-PRODUCTION. WHAT IS OUR RESPONSIBILITIES IN DEVELOPMENT , QUALITY AND PRODUCTON PLS EXPLAIN BRIEFLY

2 Answers   TCS,

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Use of Leading and Non-Leading ledgers in Asset Accounting

1 Answers   IBM, TCS,

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How do you take the balances onto fixed asset reconciliation accounts during data take-on?

0 Answers  

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What is the overview of Depreciation? how it will be calculated in asset account? please tel me...

3 Answers   Mphasis,

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different between general ledger accounting and New G/L accounting? pls expline

3 Answers   Accenture, Gemini,

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Interested in offering your software to sap customers so they can enhance functionality of their sap servers running linux?

0 Answers  

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What is known as the political price for an activity type? : co- cost center accounting

0 Answers  

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How to configure the Operating Concern ?

1 Answers   Accenture, IBM,

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1.How will we give individual payments in app run? 2.App 15 line items open 15k is there how will check print? If 16k is there how will? 3.App al line items are open check will print or not?

3 Answers   CTS,

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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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Hi friends, As we all know (Net Present Value)The Currency value decrease every year.How to assign the net present value in asset accounting. If we use that concept say for ex. the asset value is for 10 years.if we use NPV method the asset the asset life willbe less than that na.How to use that? Ram.

0 Answers  

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hi team can any one explain Account recivible cycle

4 Answers   IBM,

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