Answer Posted / swati n

T Code MIRO is used via MM when Goods/Services are
involved. T code F-43 is for non-PO based invoices which
are generated in FI only eg : One time service or Inter-
company invoices, etc.

Explain about a shortened fiscal year?

1130

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What is a lean implementation in fi-aa? : fi- asset accounting

1583

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What is the difference between company and company code?

1021

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What are the accounting entries take place in mm and sd?

1148

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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

2028

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How can the default settings be maintained for cost elements per company code?

1087

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Will the fi document be created with the purchase order (po)? : fi- accounts payable

1069

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Explain the importance of the gr/ir clearing account?

1170

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What is the use of fi-asset accounting component?

985

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Explain in simple terms what is field status and what does it control?

1104

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How are scrap variances calculated?

1073

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Hi in normal Senario when we do any sale we put the signature if the supplier,and the one who has prepared it,etc.then in SAP can u say me as to how we will incorporate this in SAP.

2526

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What are substitutions and validations?

1051

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if company is incorporated on apr25, how to create a fiscal year with period 1 starting from apr25 instead of apr1? (fiscal year is apr-mar)

1972

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How do you maintain currency in sap?

1134

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