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

1 Answers   HP,

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in which cases we need to create g/l accounts at fss0 level

3 Answers   Yash Technologies,

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P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.

0 Answers  

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Suppose there are 10 branches under one company code. How we deal in SAP.

4 Answers   ushacomm,

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While running the FCH5, it is asking payment document number. What is that.

4 Answers  

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Can some one teach me SAP Asset Accouting remotly.I am familiar with other modules but not Asset accouting.I also need some help on Controlling side.Please let me know ASAP

1 Answers  

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if fiscal years are different for 2 different company codes with usd and inr currencies respectively how do you generate combined reports in usd currency?

3 Answers  

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what are the journal entries when brs is done

3 Answers  

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Hi In the system Landscape we have Dev.client Q/A client Prod.Client Right. Inthe dev.client we have Customization,configuration,and snadbox Right. My question is in the SANDBOX do we have again dev,q/a,and production clients. If so y so.What is the need 2 have wice such a procudure.

1 Answers  

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Hi Gurus, I have faced a problem while trying to post a withholding tax. I configure the withholding tax fully and after that i have also assigned it to vendor of my company code.When i'm posting that vendor a/c with withholding tax, the tax has been calculated, but when i'm trying to post it delivers an error message to me- i.e. "could not determine the year for TDS certificate number range". Plz, help me out from this.

1 Answers  

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How can you manage partial payment from customers in fi?

0 Answers  

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What is the defference between issues and Ticket?

3 Answers   IBM,

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