Explain manual secondary cost planning? : co- cost center accounting
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how to pay down payments with app?
How does validation differ from substitution? : co- cost center accounting
Can we change the amount posted through Interest Run.
What is the difference between 'company code' and 'company id' when in the fi global settings in the img?
For one company code max how many chart of accounts can we assign?
Hi experts can anybody provide the solution for the same, i configured interest calculation for the same, while running int cal with F.52, the issue rising " no general int terms are maintained for the followig int cal indicatros (account numbers). create these with transaction OBAA int ind ------------- 0000130000
hi my name kali i have 6 month experience in sap fico module how to get job kindly help me
Consolidation of different COA's and fiscal years
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
What is the structure of resource master data type? : cost center accounting
Fixed Assets Depreciation Calculation - Tax and Costing Could you please provide me the configuration steps required for Fixed Assets Depreciation for Indian Tax purpose and Costing.
what role & responsibilities we must show in sap fi implementation resume