4. Account groups

8 Answers   Yash Technologies,

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Explain about the tax reports in sap?

0 Answers  

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Can I get a tutor for SAP FICO in & around Marthahalli.

4 Answers  

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During Asset migration. Data migration team has upload one asset has 10 years useful life and acquisition value 10.000 usd. asset has already use for 4 years so net book value should be 6000 usd. asset has already uploaded. the problem was asset should be used in 3 year. how to correct asset that has already upload in 4 years and the user want to correct it from 4 years to 3 years. how to correct the net book value from 6000 to 7000?

2 Answers   Deloitte,

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What is a document type? : fi- general ledger

0 Answers  

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Can we issue cheques on the name of "sold to party" directly instead of payer, when rebate payment is made to customer through F110 transaction or F-18? Here the customer is having multiple partner functions.

1 Answers   Infosys,

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Unble to get the foreing exchange rate :- HI all, while im posting transaction in f-02 with foreign currency, how can i get the todays exchange rate into my document acutomatically, please help me in this issues. regards, srinivas

2 Answers  

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Explain the TDS Procedure & its T.Code

5 Answers  

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WHAT ARE PROCESS OF CHECK MANAGEMENT. PLZ BRIEF EXPLAIN WITH STEP BY STEP AND WITH T.CODE. AND WHAT ALL ARE THE CONFIGURATION WE NEED TO DO CHECK MANAGEMENT.

0 Answers   IBM,

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why we are using the Planning levels in SAP FI (FS00 for G/L master day ) Plz check and send the replaymail

1 Answers  

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T.Code:OBA3 is used for Customer/Vendor Tolerance Group. It is used for which one customers or Vendors?

4 Answers  

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Differentiate between account assignment model, recurring entries, and sample document. : fi- general ledger accounting

0 Answers  

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