Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / binoj m d
We can make advance payment through APP:
1. Need to Make a advance payment request F-47.
2. In OBYR assign the G/L Accounts (Reconciliation A/C &
Advance A/C) for a Special G/L Indicator.
3. Assign this special gl indicator in FBZP configuration.
4. Then Run F110.
| Is This Answer Correct ? | 35 Yes | 2 No |
Post New Answer View All Answers
tell about u r business proceses?
How data flows from pp into fi & copa? : co-pa
What is characteristic derivation in profitability analysis module?
How do you ensure correct balances in the financial statement? : fi- general ledger master data
List the reports in credit management? : fi- accounts receivable
Describe organisational structure in sap ?
SAP DEPRECIATION RUN ERROR: I have a problem with depreciation posting. I have searched the forum but did not find any answer. Net book value of $ 559,350 as on April 2012 was fully depreciated by 31 Mar 2017. Additions between April 2012 and March 2017 were correctly depreciated. However, additions from 01 Apr 2017 were fully depreciated when depreciation program was executed. For example, asset acquisition on 01 May 2017 $ 2400 was fully depreciated ($ 2400) which is not correct. It should be $ 2000*20%/12*11 = $ 440. Subsequently, in Jan 2018, on the acquisition of $ 207, the system has posted a positive depreciation of $ 47,469 on the base value of $ 1,640,423.72!!! More surprisingly, acquisition after that is correctly depreciated. For example, acquisition on Jan of $ 3,488.94 was correctly depreciated by $ 174.45 (3488.94*20%/12*3 months). Here are the details of the configuration of depreciation: · Depreciation method SLM · Base method 0014 · Useful life: 5 years (20% depreciation). · Period control 01/01/01/01 · Depreciation after the end of planned life – the box is “checked”. · There is only ordinary depreciation. · “Only negative values and zero allowed” checked in Rule for positive/negative sign for ordinary depreciation in Depreciation Area. · Fiscal year: April to March · SAP ECC 6.0 Can anybody suggest/help how to fix this?
What do you mean fixed characteristic fields? : co-pa
Hai brothers this is praneeth from khammam. i can complete my sap fico training at 2014. but at that i will not able to get the job with some family reasons. present i want get sap job. i cant remember some topics so any give the training to me interview point of view. present iam not working only prepare for sap. anyone can u pls help me.if u not able to training then can u pls send materiel configuration steps and interview question and answers material. cell no : 9959078088 mail id : pirangi.praneeth@gmail.com.
What is a cost object? : co- general controlling
What is a lean implementation in fi-aa? : fi- asset accounting
Explain asset acquisition? : fi- asset accounting
What is the difference between distribution and assessment?
Explain the entire process of invoice verification from gr to invoice verification in sap with accounting entries?
How do you assign a fiscal year variant to a company code?
