Answer Posted / chandu pokala

With holding tax is at country level and extened WTH is
comp code level we can do TDS in SAP

My broker placed 105 of my shares in Margin Account. he states "verbal auth." How do I return 105 shares back into my regular account. These are great stocks.

2051

---

Differentiate static credit check from dynamic check? : fi- accounts receivable

1105

---

What components of the r/e system begin the start of background jobs at the specified time?

1046

---

How do you post cross-company code business area postings?

1145

---

What is a request for quotation (rfq)? : fi- accounts payable

1263

---

open item mgt a/c are all the balance sheet a/c but all balance sheet a/c are not are all openitem mgt plz explain? plz send the mail id rddy786@gmail.com

2293

---

What is direct and in-direct posting? : cost center accounting

1432

---

How do you define a new company code?

1165

---

How does the dialog handle user requests?

1094

---

What is the difference between PC by order and PC by period?

1622

---

Can one chart of accounts be assigned to several company codes?46

1154

---

What is a payment block? : fi- accounts payable

1229

---

Define meta data, master data and transaction data?

1216

---

What is financial accounting sap ?

1126

---

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

---