IF U R CALCULATE DEPRECIATION WRONGLY, IT IS POSSIBLE TO RE- CALCULTE DEPRECIATION? AND EXPLAIN?

2 Answers   L&T,

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What is a special period?

0 Answers  

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How to adjust a customer credit memo to particular invoice for ex: Customer has 10 invoice he received 3 credit memos for 3 invoices for rejected material so to adjust explain about process what r the t-codes req

4 Answers   Hyquip Systems,

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can any body tell me what is standard cost estimate with out quantity structure,and what is the configuration settings for that?

1 Answers   PWC,

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What are the objects can archive in the SAP system and how for Finance Module ?

0 Answers  

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Differentiate free offsetting entry from a statistical posting? : fi- accounts payable

0 Answers  

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what is payment terms. what is the diff. b/w terms of payment and payment terms

3 Answers   Wipro,

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where is excise amount posted?is he asking abt table name or any other t code? if he said table name so how to find the table name?

0 Answers   TCS, TSE,

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what is MIGO? where we can use? what is the use of that?..

5 Answers   Infosys,

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What is an intermediate bank? : fi- general ledger master data

0 Answers  

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What is operating concern in co-pa? : co-pa

0 Answers  

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Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it. Kindly let me know ASAP

2 Answers  

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