Can we change the depreciation value after Depreciation Run.
How to activate deactivated or closed asset. And how to change Depreciation key after posting transactions.
Yes, it can change depreciation key.
Run AFAB in repeat mode for the last posted depreciation period.system will post the difference between posted depreciation and calculated depreciation with new key.
system will post the difference between posted depreciation and calculated depreciation with new key.
AS am i right or wrong?
| Is This Answer Correct ? | 6 Yes | 0 No |
How Systems post value in Gl Account at the time of Goods Delivery, Billing means what is the System Configuration or tell me the FI-Sd Configuration
Hello everyone, can any one please give me the full configuration step by step of COPA in CO.It's very urgent. Plz send it to my mail id- sandip.palit81@gmail.com Thanks in advance.
hi all where did we see the posting a document in FB50L. it is not reflect in fbl5n?
How do you perform period closing in sap? : fi- general ledger master data
Hello ALL My user posting the frieght clearing he is getting error on Bill Accounting issue frieght clearing provision account is not getting cleared at the time of accounting He has done sucessfully GRN but in account frieght clearing in not appering can any body give me suggestion on same Regards vamsi
At what level we Integrate FI with MM and SD?
1.Can we activate or deactivate the open item management after the transactions are posted, if yes how..clearly explain 2. Can we activate line item management after posting...how? Thank you
What is validation and substitution?how to you create validation and substitution?
can we maintain two fiscal year variants for one company code
what is business place and section code?
The Vendor have two different bank accounts in sap one in citi bank and another is hdfc bank but now the vendor demands that the company should pay him in two different bank accounts that is from ICICI Bank and Axis Bank but this banks are not configured in the system so how we should pay the required amount to vendor through APP. Please give me the required Suggestions.
What are the functionalities available in the financial statement version?
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