Answer / Alka Singh

A Fiscal Year Variant in SAP represents a set of rules defining the accounting period, including the start and end dates, fiscal year type (calendar year or fiscal year), and numbering scheme for periods. It helps manage different fiscal years based on specific business needs.

How do you calculate accrued costs? : co- cost center accounting

1 Answers  

---

What is CIN? ? How many types there in CIN explain some one

1 Answers  

---

Explain reposting in cost center accounting? : co- cost center accounting

1 Answers  

---

Can we cancel / reverse the payment made through APP.

3 Answers   Cap Gemini,

---

How to FI integrate with MM and SD.

1 Answers   NBS, Wipro,

---

Hello everyone, can any one please give me the full configuration step by step of COPA in CO.It's very urgent. Plz send it to my mail id- sandip.palit81@gmail.com Thanks in advance.

0 Answers  

---

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

1 Answers   JK Technosoft,

---

Can u plz Explain What is Solution Manager?

3 Answers   SAT InfoTech, TCS,

---

How many chart of accounts can a company code have?

1 Answers  

---

in which process vendor data are uploaded in bdc

1 Answers   Cap Gemini,

---

can any one give the configuration path of electronic bank statement. Plz, it's urgent.

2 Answers  

---

What is the difference between asset accounting and asset class?

1 Answers  

---