Can one chart of accounts be assigned to several company codes?46

0 Answers  

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Why we use Automatic posting in GL a/c in which cases?

2 Answers  

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after posting transactions to an asset can we activate the depreciation area ? if activate what is the impact ? if not able to to activate depreciation area what is the procedure to calculate the depreciation

3 Answers   Deloitte,

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vendor wants the payments from different banks for each open item document through APP. Like one document from Icici Bank, another document from HDFC Bank. where you configure it? Is it Possible?

8 Answers   Accenture,

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importance of baseline data

2 Answers  

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What is stored in table t001 ?

0 Answers  

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Hi, Is it possible to do the partial payments in APP?

5 Answers   iGate,

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residual value key?

2 Answers   IBM,

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What is the time-dependent data in an asset master? : fi- asset accounting

0 Answers  

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I took SAP training with lot of committments given by Training Institute and explained the opportunities in the market. I was a layman before i joined SAP, but now i'm one year old in SAP. I'm not getting the opportunity to work in SAP FICO as i'm a fresher, but i'm practising regular at home. Can any one suggest or guide me?

2 Answers   HCL,

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What is High value sale?

1 Answers  

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HI GUYS, WHILE I AM DOING THE PAYMENT THROUGH APP RUN (F110). HERE I AM GIVING THE RUNDATE AND IDENTIFIER THEN SELECT THE PARAMETER TAB IN THAT SCREEN CO.CODE, PAYMENT METHOD C THEN NEXT PAYMENT DATE AND VENDOR A/C NO. THEN SAVE THE SETTINGS AFTER THAT SELECT GOBACK THEN SELECT THE PROPOSAL TAB IN THAT SCREEN SELECT IMMEDIATELY GIVE ENTER AFTER THAT PRESS THE ENTER 2 TIMES HERE I AM GETTING THE STATUS PARAMETERS COULD NOT BE CARRIED OUT? PLZ GIVE ME ANSWER ASAP?

2 Answers  

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