Why do you need country chart of accounts?
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i can't find Particular G/L account releated to Cost center.
what do you mean by the tolerance group?
what is payment term? can u please explain brief?
What is the cutover?
Hi all...After dunning run has carried out the customer has not received the dunning note... what all could be the possible reason...?
We had two controling areas with different Fiscal years. A year later we changed the FY so both Controlling areas now have same fiscal year. we want to get rid of one controlling area and bring all the company codes into one controlling area. What is the fastest and safest way to do it?
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?
How do primary costs get picked up from cost center into the cost component structure?
Is it possible to reverse depreciation after posting in asset accounting ? Please mention clearly explanation only.
How are input and output taxes taken care of in sap?
i have to make entries for accounts receivable , so wht all entries should i pass..i.e how to pass invoice ,incoming pay , down payments , post down pay , partial and residual payments . with an examole ..
what is document splitting?
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