Answer / meeravali

Asse Aqusition, Accumulated depreciation, ordinary
depreciation, asset retirement, asset transfer, asset
scraping etc.,

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

0 Answers  

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Bank Master Key is created at client level or Company code level? Illustrate with examples & your prior project experience

6 Answers   Wipro,

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How many numbers of line items in one single entry you can have?

0 Answers  

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How do you configure multiple currency and foreign currency valuations?

3 Answers  

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Explain the vendor master record and list various segments in them.

0 Answers  

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What are the steps to follow for customising Bank Charges??

1 Answers   IBM,

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We calculate TAx for Our Vendors/Customers when the transaction is completed Right. Then y can't we calculate Tax(If the year ends) When the Partial payment is done i.e DownPayment/Received. Please Reply.

2 Answers   SAT InfoTech,

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what do you mean by the reversal posting?

0 Answers  

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What's the 'free selection' tab in the Automatic payment program(tcode F110) stand for? what are the configuration details for the same?

4 Answers   Deloitte,

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hi We are using which type of version in SAP. That is 4.6EE or 6.0E or 5.EE ?

2 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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What is the co module for?

0 Answers  

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