Asset reversal prior year in SAP. Could you please let me the process to reverse a prior year of an asset with depreciation and the risk that it might involved? Many thanks

2 Answers   M&M Associates,

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What do you mean by chart of accounts? What are its important elements?

0 Answers  

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What is testing procedure in sap fico ?

5 Answers   Accenture, TVS,

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Hi Gurus, Iam getting an error in MT940 uploading ff.5. after processing it is showing account was not updated in the status bar and when i clicked on information it is showing me INR: statement 200900000 is not in the bank data. when i clicked on the help it is showing Diagonis : the previous account statement is not imported. Kindly help me . it is very urgent. As this is my final round of scenario round If possible send me the steps for MT940 to ra.rupa@gmail.com Thanks in Advance

1 Answers  

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What is cross company code ?.

2 Answers   TCS,

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What is a screen layout? : fi- general ledger master data

0 Answers  

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Explain the various reference methods? : fi- general ledger

0 Answers  

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Message no. TAX_TXJCD864 :- Hi All, Please help me to resolve the issue " Communication error with the external tax system (VERTEX_MS0018) Message no. TAX_TXJCD864"

1 Answers   AMG group Ltd,

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What is an output variance? : co- cost center accounting

0 Answers  

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I have a company ABCD. under that i created three company codes using same fiscal year (April- March) and same chart of accounts. Three companies are located in different countries. One of the country located in USA. So i need to draw financial statements in USA for the period Jan- Dec. So anyone can explain how to draw financial statements respective period.

5 Answers   IBM,

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In - Order to cash process like Sales order,Delivery,Billing,Payment - In COPA at what point of OTC the entry is updated in COPA & what was that entry

2 Answers  

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What is Year shift displacement in SAP FICO

2 Answers   Cap Gemini,

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