Answer Posted / joseph
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Define meta data, master data and transaction data?
How do you configure the sapscript form financial statement version?
Explain what is posting key and what does it control?
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
rules for creating asset downpayment account
What are fiscal year variants and how are fiscal periods opened and closed?
if New plant is arrived what are the pre checks we will perform from Controlling end?
What are the 3 gaps that you must have faced during implementation?
How to get different checks and different amount in APP run?
How do you assign a fiscal year variant to a company code?
While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?
What is a fiscal year variant ?
Explain some of the controls setup during the configuration of internal order types in the co module?
Differentiate between the parking and the holding of documents : fi- general ledger accounting