Answer Posted / chandu pokala

our working company code VAT information in OBY6 and our
customer / vendor VAT information in there master data

What variations are possible when defining a fiscal year?

1143

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For stat. Key figure what is the significance of sender & receiver cost elements & cost centers?

1138

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What is recurring entries and why are they used?

1268

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What do you understand by cost center, profit center in controlling?

1034

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Which databases are supported for mysap business suite on linux?

1085

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Is it possible to change an existing b/s gl a/c to the p&l type? : fi- general ledger

1211

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rules for creating asset downpayment account

2309

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Describe transfer of legacy asset data' to sap? : fi- asset accounting

1112

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What is an operating chart of accounts?

1369

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Explain asset class

1106

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What happens when you post to year 2006 when you are in 2007?

1059

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what is mixed pricing in product cost controlling

2522

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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

2067

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Explain the term sap fico?

1236

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What is gui standing? How to create /edit gui status?

1131

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