Explain asset transfer in sap : fi- asset accounting
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What do you understand by profit center? : cost center accounting
What is the Difference between Classic GL, New GL from Controlling point of view.
ANY BODY EXPLAINE ME PLEASE IN ASSET ACCOUNTING IF WE CONFIG TAX DEPRECIATION IT WON'T UPDATE G/L THEN HOW WE WILL TAKE REPORTS?
What is the difference between the chart of account view and company code view when maintaining a gl account?
if we find same line item repeating twice, what should we do? for eg; debit line item itself repeating twice without any contra? kindly suggest. thanks. Balaji
Hello Friends next day I will go for fresher SAP FICO consultant interview. Please suggest me about interview question and Technical question? possible Answar reply soon.
Is there any possibility to copy (into secondary storage devise) the data of company . Please advise
How will you differ Client and Company. Is both are same??.
What are “reason codes” used for in the accounts receivable module and what are the factors to be considered in their configuration?
what is Number Ranges? why we are using? How to give the number ranges for vendor creation?
Instead of using GR/IR clearing account why cant we use provision for sundry creditors, if yes then why SAP using GR/IR Clearing Account
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?