Explain the importance of asset classes in the sap software?
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Explain the configurations required for taxes in sap?
Customer is not being created in T. code XD01. An error message pops up when I save the new customer details, "An entry all ready exists with the saved customer number". Error msg number = 'F2007' Please guide...
Which is the default exchange rate type which is picked up for all sap transactions?
What is an asset explorer? : fi- asset accounting
I have a company ABCD. under that i created three company codes using same fiscal year (April- March) and same chart of accounts. Three companies are located in different countries. One of the country located in USA. So i need to draw financial statements in USA for the period Jan- Dec. So anyone can explain how to draw financial statements respective period.
what is depreciation? what are depreciation methods? please explain those method? can any one reply urgently?
What is a country chart of accounts?
how to enter cheque received from sundry debtors (with configuration and T-code). is it possible it must be update bank statement?
What are characteristics and value fields?
how to calculate interest on customers, what is customization to be done to calculate interest on customers.
In sap fico what are the terms of payment and where are they stored?
In G/l account if we select local currency what will happen?