I want to create a depreciation key for a asset of 5 yrs, straight line method and in the first year it should post only 50% of the depreciation (if Rs 1000 is the actual depreciation amount it should post only Rs 500) and from the next year onwards it should post as normal, that is full depreciation amount.
How currencies are maintained in sap system? : cost center accounting
in SAP, i want to know how we can split an incoming payment from a customer. if the payment is lets say 500rs.i want to allocate a 10% to my own company and distribute the 90% to the cash account(G/L) of a partner (forwhom we are collecting payments). is it possible in ECC6.0? Need help
SAP FICO_AutoBank Tool
Can we directly pass an entry to CO without FI? If yes, then how?
what is the use of special g/l accounts
what is unit testing?what are the structures in unit testing?
what is a a/c type?what r they?where we use it?where can we find it after that?
name three distinct characteristics of fi-gl? : fi- general ledger
The outstanding for vendor invoice is $1000, vendor having three banks (HDFC, ICICI and AXIS bank). Vendor given an instruction that out of invoice amount $ 1000, $500 pay to HDFC bank, $300 pay to ICICI bank and $ 200 pay to AXIX bank. How to clear the vendor invoice through app.
Describe a purchase cycle? : fi- accounts payable
how to configure automatic payment program
What is a year shift/displacement in fiscal year?
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