What type of reports we get from COPA? I want some examples
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What is the different between withholding tax type and withholding tax code?
I have created a Document number 1.Then later i corrected it,will the document number b changed,If i dont want the document number to b changed what should i do.
Dear All, Pl. guide me how do I move CWIP to assets? Thanks
HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010  (Document date & Posting Date) worth Rs.10000/-  (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90
Steps to config IT Depreciation
in asset account my fiscalyear closed now i want to post one document in last fiscal year then how do we re open fiscal year in asset accounting what is the transaction code?
Hi one Question please What is the T-Code to assign bank sub-accounts to bank main account.
what is difference between consumer based accounting and purchasing based accounting and how to assign the difference to profitability analysis.
I have Q in APP, scenario: I have a situation where a vendor have two bank accounts. He preferred to make a payment of 1000Rs to one account and 1000 Rs to another account. So how can we configure in APP to make this payment for vendor?
Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?
foreign currency exchange rate ERROR while Sales Invoice Posting F-22, sales billing document VF01
How do you configure the assignment of variances from product costing to copa module?
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