Answer / kalpana

Ensure you have the correct asset by displaying its master record (e.g., AS03). then t.code AS06 to mark the asset for deletion. Confirm the deletion when prompted. Verify if there's a deletion lock and resolve it if needed. Clear financial transactions and related data associated with the asset. If dependencies are resolved, execute the deletion.Confirm successful deletion in the deletion log.

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

1 Answers   HP,

---

difference between base line date and value date?

0 Answers  

---

cin configuration and new gl configuration

1 Answers   Essar,

---

is it possible to have different currencies for gl accounts under one chart of accounts ? if yes what is the significance?

2 Answers  

---

on what basis the document splitting will be done

3 Answers   CMC,

---

Is it possible to change the indicator ‘only balances in local currency’ once the balances are updated to that GL account?

1 Answers  

---

How do you control field status of GL master records and from where do you control.

7 Answers   HLL,

---

What is the difference between Activity Type and Statistical Key figure because both are tracing factors. Do we need to configure both in controlling area?

2 Answers  

---

Can u Explain What is the Organisation Strucuture for the Company

6 Answers   SAT InfoTech,

---

We had two controling areas with different Fiscal years. A year later we changed the FY so both Controlling areas now have same fiscal year. we want to get rid of one controlling area and bring all the company codes into one controlling area. What is the fastest and safest way to do it?

1 Answers  

---

What is the fundamental behind Field Status Groups ? where all Assignments ? what for used?

2 Answers  

---

Where we need to update Parallel currency information SAP.

2 Answers  

---