Answer / shekhar patel

master data contains standard information and it used to post the transactions.
Transaction data contains values or data relating to day to day transactions.

In Asset accounting I have 10000 Assets with me and we have posted depreciation for all the 10000 assets for the month of March Now we are in April and my account is saying that there are 5 assets need to be reversed due to some reason and he has asset numbers also, they are using ECC Can this be done ? As a consultant what will be the solution you give on this scenario?

1 Answers   Kaar Technologies,

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what is gap analysis ?explain abt it?

6 Answers   IBM,

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What are the critical scenarios in production support? Tell me some examples?

0 Answers  

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1.How do we get the list of normal gl accounts, reconciliation accounts and alternate reconciliation accounts?

1 Answers  

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where we assign juridicial codes while we configeration of WHT?

0 Answers  

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Any one can help me abot any tickets in suport project in GL, AR, AP Please send me any issues on that with answer

1 Answers   IBM, Wipro,

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what is open line item management..? what do you mean by clearing open line item..?

6 Answers  

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Explain the architecture of firstlogic’s global data quality connector for sap systems?

0 Answers  

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Link between Product costing to CO-PA?

1 Answers   Accenture,

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What is a depreciation key? : fi- asset accounting

0 Answers  

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What is the full cycle of both AP & AR?

8 Answers   CG,

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What are exchange rate "factors" ?

0 Answers  

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