An asset was bought in 2000 for company code xxxx for 10000... and was depreciated for 2 years.. then realized asset was of no use in CC xxxx and was transferred to CC yyyy. what wd be capitalization value of asset in new CC
Can we change the amount posted through Interest Run.
How do you keep the fi posting period open only for certain gl codes?
Can we make Asset as a Cost Element? What is rollout. for this what are the requirements.. how to do the process...?
HOW DO MAINTAIN ASSET UNDER CONSTRACTION? PLEASE EXPLAINE ME WITH TRANSACTION CODES
What is the difference between Assessment and Distribution and in what context they are used?
What are document types ?
in which server did number ranges of CO mainly created? is it in development server or in production server? Plz. give the reason.
At what level are the customer and vendor code stored in sap?
what is a derivation rule in pca?how we define it and where we define it ?
what is new gl in sap( fico)?
I have 3 co.code(india,uk,usa)& 4 products.so my question is how to maintain currency,chart of account,product
Interested in offering your software to sap customers so they can enhance functionality of their sap servers running linux?
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