How to
Verify Depreciation Balances with GL balances
Answer Posted / gombo
you can check in Asset explorer
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What does restart a depreciation run mean? : fi- asset accounting
Can you selectively open and close accounts?
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Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj
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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)
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can any one send me the real time interview questions and tockets in sap fico ,my mailid is c.sujatha2008@gmail.com
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