explain manual depreciation..? how do you do that...?

1 Answers   HP,

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How can I prioritize the vendors without using the account groups and how can I pay them via F110. We want to pay esteemed customers first, then less esteemed customers and then normal customers.

3 Answers  

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In sap how input and output taxes are taken care?

0 Answers  

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Name the sub modules within fi, from which fi-gl gets simultaneous postings? : fi- general ledger

0 Answers  

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Why is preliminary cost estimate required?

0 Answers  

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How do you configure reason codes for residual payments? What are all the steps? What are the T codes used?

0 Answers  

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I want to create a depreciation key for a asset of 5 yrs, straight line method and in the first year it should post only 50% of the depreciation (if Rs 1000 is the actual depreciation amount it should post only Rs 500) and from the next year onwards it should post as normal, that is full depreciation amount.

1 Answers   Philips,

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What is characteristic derivation in profitability analysis module?

0 Answers  

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In the Cross Company code can we use the special periods for the processing.

1 Answers   Infosys,

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Please give me customization setting for FI/Co - CIN?

1 Answers   HCL,

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What is the meaning of Generate Asset Classes From GL Accounts. Kindly can any one tell me what is the meaning of this in detail.

4 Answers   IBM,

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i can't find Particular G/L account releated to Cost center.

1 Answers  

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