I have posted asset with 1,00,000/- value. After posted I want to segregate the same asset with 2 dep.terms i.e.25000/- with SLM and 75000/- with Decli.value. how do u customize this settings in asset accounting?

3 Answers   iGate,

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Differance between field status variant and field status group

4 Answers   HCL,

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ANY BODY EXPLAINE ME PLEASE IN ASSET ACCOUNTING IF WE CONFIG TAX DEPRECIATION IT WON'T UPDATE G/L THEN HOW WE WILL TAKE REPORTS?

1 Answers   L&T,

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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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Lets say for a product there exists three production versions. Explain the process how you would go about creating a mixed cost estimate?

0 Answers  

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What are the basic steps to using the fi module?

0 Answers  

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Hi Could you please share the process of migration of Classical GL Balances to New GL Balances. What are the actions / precautions we need to take at the time of New GL Migration time.

0 Answers  

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Hi what is the T.Code for Transporting COA is it T.Code:OBY2 or T.Code:OBY7

1 Answers  

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1) what template u use to get the data for preparing business blueprint. 2) what challenges u face while preparing business blueprint..pls answer my questions

0 Answers   NIIT,

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What is the difference between open item display & line item disply in GL creation???

6 Answers  

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What is the cycle of automatic payment program?

2 Answers  

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tell me Journal entries passed in system from the time of good receipt to payment.

7 Answers   HCL, Suzlon,

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