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

0 Answers  

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What does field status group assigned to a gl master record controls? : fi- general ledger

0 Answers  

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tell me about fi organizational structure.

1 Answers  

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what is copa cycle ?

2 Answers   IBM,

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Sir, I am configuring the interestin gl account, but i could not generate the report. like bank od a/c ledger, Interest on OD ledger. How I will generate this report in fico.

0 Answers  

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What is to be defined for a push button fields in the screen attributes?

0 Answers  

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How can be or in what way baseline date is important in automatic payment program run?

0 Answers  

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What is the real purpose of "Bank Sub GL" ? Can i post my all payment through "Bank Main GL a/c" insteadof using "SUB GL"?

2 Answers  

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generally in BBP what kind of data we collected from the client relating to AP AND AR And others

1 Answers  

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What is a contract? : fi- accounts payable

0 Answers  

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I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?

0 Answers   Kaar Technologies,

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