What is the difference between asset accounting and asset class?
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What is known as an exchange rate spread?
I am getting the following error message while posting the incoming payments. "The entry 5555 is missing in table T043G SAP FI"
Is it possible to maintain plant wise different gl codes?
Hi 1)What is the maximum permissible exchange deviation in your project? 2)What is the most typical problem that you have been faced in supporting as well as implementation? 3)How you see dunning notice output?
in our sap 4 special period is avaible,(it is used by the repoting purpose), but this 4 special period posting for the MM ENTIRES, CAN YOU TEL ME GOOD exp
What is a *returned bill of exchange payable*?
What are Business Partner Conversions? How would you perform Business Partner Conversions and why are they necessary? Discuss Business partner conversions on the SAP Treasury side? Explain the scenario in detail?
I have posted asset with 1,00,000/- value. After posted I want to segregate the same asset with 2 dep.terms i.e.25000/- with SLM and 75000/- with Decli.value. how do u customize this settings in asset accounting?
where we assign juridicial codes while we configeration of WHT?
what is document splitting?
Can we make Asset as a Cost Element? What is rollout. for this what are the requirements.. how to do the process...?
what do you mean by the reversal posting?