What are all the prerequisites for posting in a foreign currency?
No Answer is Posted For this Question
Be the First to Post Answer
What is collective processing of gl accounts? : fi- general ledger accounting
What is the advantages of free selection tab in automatic payment program.what is the exact functionality of this tab.
What is field partitioning in co-pa? : co-pa
where do you control the header data?
WHAT IS CHART OF ACCOUNTS?
How do you control Document line item fields?
What is unplanned & Planned delivery cost? and how it is captured?
In accounts receivable, what’s the difference between the ‘residual payment’ and ‘part payment’ methods of allocating cash?
What is the SCREEN VARIENT for Document Entry.and the Transaction Code for this.
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
all assets posting(sales, purchase and other)
What is the transaction code of transporting data from one server to another server?