What are special periods used for?
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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
what is KT Session
How we define void reason code in SAP?
what is the relation between fi & co and ho the accounting flow takes place?
Where is the configuration setting to be done for carrying out revaluation of planned activity prices in various cost objects?
Hi I have few Quries can any 1 solve these plz 1)What is the total organization structure of your Client? 2)What is difference between task and change request? It is possible to release a request with out releasing task? 3)How you maintain Taxes and TDS in SAP? 4)What is ment by ZERO INVOICES 5)In asset accounting, how you prepare capital budgeting? Can any 1 plz answer these,They r a bit Urgent
Hi sap expert. i want to know all the interview type of question and answer in asset management, automatic payment (app) and field status group.
What do you mean fixed characteristic fields? : co-pa
hi all, can both partial and residual payments be posted in one invoice, if so what is the process for doing that?
What is the fundamental behind Field Status Groups - where all Assignments - what for used - master data level assignments?
What is the difference between PC by order and PC by period?
What and when will be the accounting entry in Order to cash cycle?
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