Is it possible to reverse depreciation after posting in asset accounting ? Please mention clearly explanation only.

6 Answers  

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What is business area?

0 Answers  

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what is preparing AS-IS & TO-BE doucment for PF implementation process. and what is pf in supporting i want to know.

1 Answers   CTS,

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Can you tell me Product costing to CO-PA integration step by step ? Technical things ?

0 Answers   Accenture,

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What is Difference between Cost center and Profit center. Can any one explain me?

0 Answers  

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What is gui standing? How to create /edit gui status?

0 Answers  

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pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra

0 Answers  

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Can we change the amount posted through Interest Run.

1 Answers   Cap Gemini,

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Is it possible to print the financial statement version on a sapscript form?

0 Answers  

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At The time of EBS file uploading through T-code FF_5, the errors are showing in FEBAN, those errors are required Business area and Profit center, if we give Business area and Profit center manually than it will clear, my requirement is those Business Area and Profit Center needs to be pick automatically. where we can check/

0 Answers   NTT Data,

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Suppose a wrong item rate is entered in SAP system as Rs10 though it supposed to be Rs11 per purchase order. How do you correct this in SAP system? Can we reverse this document

4 Answers   IBM,

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What is the different between end-to-end project implementation and project life cycle?

1 Answers  

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