How do you set up depreciation area postings to fi from fi-aa? : fi- asset accounting
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In customizing company code productive means what? What it denotes?
I've getting this msg "could not determine year for TDS certificate number range" when I'm posting TDS on Rent invoice
hi team can any one explain Account recivible cycle
What is summarization in co? : co- cost center accounting
Explain complex assets and asset sub numbers? : fi- asset accounting
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in SAP, i want to know how we can split an incoming payment from a customer. if the payment is lets say 500rs.i want to allocate a 10% to my own company and distribute the 90% to the cash account(G/L) of a partner (forwhom we are collecting payments). is it possible in ECC6.0? Need help
What are account assignment models?
What is the difference between the reports in new g/l and in older versions?
I want to join sap fico training in bangalore, sap institute in bangalore?
How can we create upload A/c in sap? Are they normal GL A/c then which A/c group should be used for them.
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