How are depreciation keys defined?
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If invoice amout upto 25,000 pay from 1st bank, invoice amount 25,001 to 50,000 pay from 2nd bank, invoice amount 50,001 to 1,00,000 from 3rd bank, How can you configure through Automatic Payment Program(APP)
What is Functional spec
What is generally configured in the payment term as a default for baseline date?
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How do you set up depreciation area postings to fi from fi-aa? : fi- asset accounting
what is child order
what is the 'o' and '9' level dunning? can any one please specify the names of each 9 dunning level?
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Is it possible to maintain plant wise different gl codes?
after posting transactions to an asset can we activate the depreciation area ? if activate what is the impact ? if not able to to activate depreciation area what is the procedure to calculate the depreciation
is it possible down payment thro APP? Please give me compleate process.
Hi friends i went to interview interviewer asked in bank accounting why we give masking to G/L accounts.I don't know please let me any one explain.