How many reconcilliation a/c can be assigned in vendor and customer? Can we create alternate reconciliation a/c in vendor?

7 Answers  

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About Asset Master Data 'Expired Useful Life', anyone can tell me why the Expired Useful Life of an asset did no updated automatic monthly after few months depreciation posted (etc. Apr, May, Jun)? and it stopped at the end of company calendar year (etc. March - Period 12). The legacy data has been migrated into SAP and it's capitalized more than 1 calendar year. Thanks.

1 Answers   Siemens,

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what are the advantages & dis advantages document splitting in fico? where as we can see the reports gl a/c wise & particular vendor/customer/document wise why we prefer doc splitting? let me know the possible answer soon. asked @ Accenture.

0 Answers   Accenture, HCL, Leda,

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What is the number of configured currencies per company code?

0 Answers  

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Shall I transfer my company code data from one system to another system through a devise. If yes please let me know.

2 Answers  

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What are the prerequisites in order to customize a document in sap?

0 Answers  

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What is the use of Time-dependent-Data in Asset Accounting?

3 Answers   TCS,

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How do I configure Check Print in Automatic Payment Process

2 Answers  

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Define the term "field status varient"?

0 Answers  

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vendor a/c group ,and customers a/c groups,client level or company code level

4 Answers  

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What is ment by NOTED ITEMS.plz any 1 explain me

5 Answers   SAT InfoTech,

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Hi gurus, recently i faced an interview with IBM they have asked me, what are the critical issues that u have faced so far, and how did u resolve those issues, tell me three issues and tell process.

0 Answers   KPIT,

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