Answer / chandu108197

To enhance the application according to client requirement
we use to develeop some Z or Y reports with internal
transaction T.codes.

What is open line item management?

0 Answers  

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What is the difference between asset accounting and asset class?

0 Answers  

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What are the learning resources to become sap fico consultant and for certification

2 Answers  

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pls send me the cofigurtion of withholding tax bec i do not have kowladge fo configuration.pls send me brifly.

0 Answers   Finolex,

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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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what are all the challenges you faced in project implementation as a sap fico Consultant? & what are all the challenges you faced in ticketings?

1 Answers   Accenture, NTT Data, Sona, TCS,

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Q.While executing APP run how many co.code can we run maximum at a time? and also how many payment methods can we use at a time?

3 Answers   IBM,

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SAP finance department Accounts

1 Answers  

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Explain APP steps... can we do posting w'out invoice ?

7 Answers   Wipro,

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SAP FICO support level interview questions

2 Answers   IBM, Sabero,

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What is Evaluate option in APP?

0 Answers   TCS,

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What is the advantage of using Residual Payment method for vendor clearing and also using Partial Payment method.Which one is most suitable? Plz. give the explanation.

1 Answers  

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