Answer / roopa

each document type specify a number range according to SAP
standards and business transaction are stored in that
particular number range only.

Answer / kishore

It will separate, whether a particular cost is Primary cost
or secondary cost, actual cost or plan cost

Explain assets under construction (auc) in sap : fi- asset accounting

0 Answers  

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What are the common reasons for errors in accounting and what impact do they actually have on the organization?

0 Answers  

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What is account modification key?

0 Answers  

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currently i am recruited in rollout project my parent company is singapore and now we are doing rollout in malaysia.so could any one please tell me what are the neccesaary steps

0 Answers  

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Explain the various steps in a depreciation run? : fi- asset accounting

0 Answers  

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Hi can anybody solve this issue while i'm trying to post an invoice whith USD Doller( my company code currency is INR ) through t-code whether it is f-01,f-02 or f-43, the issue raising " maintain conversion factors for USD/INR (currency type M)".? 1)I've chequed exchanged rate type 'M'is there 2)I Created transaction ratios for currency transction through OBBS T-code. 3)I entered Exchange rates through OB08 INR to USD, INR To EURO. 4) I defined Countries 5? I defined exchange rate gain & loss gl a/c's & assigned in OB09. Finally we should add this configurations either gl a/c's or company or chart of a/c, or document type, where we should assign let me know soon? ragards, Janardhan

2 Answers  

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Does functional module level configuration come under workbench request or customizing request?

0 Answers   IBM,

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

0 Answers  

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what is the debt recovery management.what is use in Sap. If you are Implementing debt recovery management so what is basic thing.Means how to run I humbly requested please provide the Answer & All the basic thing

2 Answers   Cap Gemini,

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I am pursuing SAP and I have only 3 months experience as an accountant. Please tell me what are the areas I need to prepare and is there any step by step procedure in learning both accounts and SAP, especially SAP.

3 Answers  

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What is the use of 'outerjoin'?

0 Answers  

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How do u create the asset exp.I purchase 5 lands. Now I want to post 1 land with 1 account determination and 4 land with 1 account determination. how would you customize this settings in asset accounting?

2 Answers   iGate,

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