WHAT IS GOLDEN SERVER

1 Answers   Accenture,

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How do you get about defining co-product functionality in repetitive manufacturing?

0 Answers  

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What is the internal order type to create the statistical order.?

1 Answers   CGI,

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What is a Bill of Exchange? Why is it used?

20 Answers   Adhunik,

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

0 Answers   Infosys,

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What is ment by Onsite and Offshore Project.can any 1 explain me.

5 Answers   Hindalco, SAT InfoTech, Wipro,

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Define the term "fiscal year"?

0 Answers  

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How does sap go about costing a product having multiple bill of materials within it?

0 Answers  

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Q.What is the migration g/l account, what is purpose?

2 Answers   iGate,

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I want to make the business place/sec.code field required at the time withholding tax calculations. How we can do it? with the field status group not possible? please give me right answer?

2 Answers  

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At what level are the customer and vendor code stored in sap?

1 Answers  

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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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