Answer / rajan

we can reset using FBRA

Answer / shree

We can't reverse or cancel the payment through APP. For do this we have to use another t.code-FBRA

Answer / rajan

We can use T.code FEBRE to reset

what is mean by enterprise structure

1 Answers   ABC,

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What all taxes comes under CIN ?. Do all taxes - Excise, WHT, Service tax, Sales Tax, VAT comes under CIN?

1 Answers  

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A client running the business through world wide,but he has in all branches,all bank accounts in only ICICI Bank a/c's but how many house banks he need to create? How it explain me?

3 Answers   HCL,

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What is the land scape in sap?

0 Answers  

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How will you differ Client and Company. Is both are same??.

1 Answers  

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what is retained earnings?

2 Answers  

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What is asset class? : fi- asset accounting

1 Answers  

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In using kob1 tcode for actual line items, I want to know if we can make it display line items month wise.do i need ABAP for it or can i use ABAP Queries? I want to see the line items for the internal orders monthly

1 Answers   PiTech, TCS,

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Is it possible to maintain plant wise different gl codes?

0 Answers  

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Can we create P.O.for multiple vendors? How can we create it?

3 Answers   BYD, iGate, Wipro,

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what is the EBS and manual bank statement?

1 Answers   HCL,

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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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