ANY BODY EXPLAINE ME PLEASE IN ASSET ACCOUNTING IF WE CONFIG TAX DEPRECIATION IT WON'T UPDATE G/L THEN HOW WE WILL TAKE REPORTS?

1 Answers   L&T,

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SD cycle and MM cycle with entries

1 Answers   Infosys,

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What is the difference between Activity Type and Statistical Key figure because both are tracing factors. Do we need to configure both in controlling area?

2 Answers  

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How do you configure the assignment of variances from product costing to copa module?

0 Answers  

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Why asset classes are important in sap?

0 Answers  

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iam learing fico, while custamizing Automatic payment, after i run payment run, it showing as payment run created but amount is not getting transfer or paid to vender. what could be the problem, first i have given run date and posting date different, but still same no error but amount not getting posted. pls advice me

2 Answers  

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if we find same line item repeating twice, what should we do? for eg; debit line item itself repeating twice without any contra? kindly suggest. thanks. Balaji

0 Answers  

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What is generally configured in the payment term as a default for baseline date?

0 Answers  

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What is an account group? : fi- general ledger master data

0 Answers  

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What are the major components of chart of accounts ?

0 Answers  

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Apart from vendor, customer where do we use Terms of payment.

1 Answers   Cap Gemini,

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what is the exact roles and responsibilities of SAP CO consultant

6 Answers   TCS,

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