Answer / santhosh

Enhancement is adding our own functationality to standard SAP system without modifying it.
Enhancement done in the project.
1.Client requested for some additional fields to Vendor invoice which was not available in standard sap, so we prepared FS with logics of how to extract the value with the help of Abapers the fields were added.

In payment term configuration what are the options available for setting a default baseline date?

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Can we change the Useful life of an Asset? If the depreciation is posted for some years?

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How Depreciation Area are link with Assets Class?

1 Answers  

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Name the sub modules within fi, from which fi-gl gets simultaneous postings? : fi- general ledger

0 Answers  

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Hi 1 question please Here the issue of Tickets will start after the Testing Phase or anywhere in the Implementation Phase. Thanks

3 Answers  

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Hi Suppose i(FICO Guys) have created a PO later the Customers told some Corrections.So now my Question is weather i can make the required changes in the same PO(Customer wants in the same PO not a NEW ONE).So how is it possible in the same PO number.without changing the PO Number.

2 Answers  

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Is it possible to default certain values for particular fields?

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WHAT IS SCREEN LAYOUT AND WHY WE NEED SCREEN LAYOUT IN ASSETS CONFIGURATION ?

2 Answers   IBM,

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What are the issues you faced after the implementation project in go-live?

0 Answers   Intelligroup,

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can u explaine what is the purchase life cycle and with entries?

2 Answers   Accenture,

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which option is best in between Business Area or Profit center for generating balance sheet & P/L a/c while using ECC 6.

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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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