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what is the customization to be done when we save the purchase order sys should pass the mail to manager purchases for approval or release

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What is the importance of gr/ir ( good received/ invoice received) clearing account?

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Why do you need country chart of accounts?

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What are fi substitution rules?

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HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010  (Document date & Posting Date) worth Rs.10000/-  (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90

0 Answers   JK Technosoft,

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What is an internal calculation key? : fi- asset accounting

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How many special periods r there,How 2 use them. Give examples of each.

5 Answers   IBM,

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A creation what does" manual creation of cost element " and " automatic creation of cost element" mean?

2 Answers  

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Can both account based and costing based profitability analysis be configured at the same time? : co-pa

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What is the special purpose ledger and what would be some reasons for using it?

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How do you maintain the number range in production environment? Do you directly create it in the production box or do you do it by means of transport?

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What are the categories of update requests?

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