Answer / srini066

there is retain earning account config is there to transfer the balance from p&l to balance sheet

What is a depreciation key? : fi- asset accounting

0 Answers  

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Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10

0 Answers   ACC,

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If we are Maintaining diffrent tax Percentage rates in FTXP and pricing Procedure? what will happen in Accounts? which percentage will taken by system at the time of posting?

2 Answers   PWC,

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What are the period end closing activities in controlling ?

2 Answers  

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How can the default settings be maintained for cost elements per company code?

0 Answers  

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how to issue a single cheque payment for multiple open items for a single vendor in automatic payment program (f110). becoz normally we issue a single cheque for each open item, but if we want to issue a single for a number of open items then how to customise it?

6 Answers   Cognizant,

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Describe the reconciliation ledger? : co- cost center accounting

0 Answers  

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What do you understand by cost center, profit center in controlling? : cost center accounting

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All fico interview questions

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Where we have to define VAT Registration Number?

4 Answers  

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What type of steps comes from Product Costing to CO-PA ?

0 Answers   Accenture,

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we are using 3 testing tools in live environment what are they and what is the difference between each other

3 Answers   Polaris, TCS,

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