Answer Posted / narendra deshmukh

GR / IR IS THE PROVISION ACCOUNT WHICH IS USED FOR GR IR
CLEARING AND BY THE HELP OF WHICH WE CAN TRANSFER THE
AMOUNT TO THE CREDITORS,

what is sub contract ?

1973

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How do primary costs get picked up from cost center into the cost component structure?

1114

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Is it possible to keep the fi posting period open only for certain gl codes?

1139

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What are the problems faced when a business area is configured?

1456

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What is awb? What is its purpose?

1120

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Explain the vendor master record and list various segments in them.

1010

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Explain tolerance in transaction processing? : fi- accounts receivable

1059

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What is the trading partner concept? : fi- accounts receivable

1177

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What do you mean by year dependent in fiscal year variants?

1072

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why are you choose sap fi/co

1442

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What are the configurations for bank statement processing? : fi- general ledger

1261

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What is dunning in sap? : fi- accounts receivable

1144

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Hi, sap gurus can anybody send me the shot cut configuration & fico tickets for the same? 1. App, 2. asset accounting, 3. integration fi with sd & mm regards, janardhana rao email: pjanardhan80@gmail.com

2100

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What is dual control in master records? : fi- accounts receivable

1063

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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

2013

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