What is a document type? : fi- general ledger accounting
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Can we change the depreciation value after Depreciation Run. How to activate deactivated or closed asset. And how to change Depreciation key after posting transactions.
About Asset Master Data 'Expired Useful Life', anyone can tell me why the Expired Useful Life of an asset did no updated automatic monthly after few months depreciation posted (etc. Apr, May, Jun)? and it stopped at the end of company calendar year (etc. March - Period 12). The legacy data has been migrated into SAP and it's capitalized more than 1 calendar year. Thanks.
PO made for 100 pcs and GR for 100 Pc but received the invoice for 110 pcs. How you will address this ? what is the account entry????
is it possible to create group chart of accounts with the help of different different operational chart of accounts?
Can we change the reconciliation account in the vendor master?
Can both account based and costing based profitability analysis be configured at the same time? : co-pa
what is the configuration steps of letter of credit?
how do u upload asset ?
what is IDOC? explain the Inbound and outbound process?
What is the month end activiy of GR/IR clearing account and FOREIGN CURRENCY VALUAION.pls give me ans in detail
How Master Data field control?
all assets posting(sales, purchase and other)
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