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Answer Posted / sreelakshmi
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While posting transaction, can we give cost centre / production order at time?
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How many normal and special peroids can be there in a fiscal year?
Explain the various steps in a depreciation run? : fi- asset accounting
Once you have captured all the costs and revenues how do you analyze them?
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How do you create an asset accounting company code? : fi- asset accounting
What is awb? What is its purpose?
Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??
Why should we use external number range inspite of using internal no. range in Asset Configuration? Plz. give the answer in detials.
What are the different standard reports in sap co system? : cost center accounting
Can you post an account document if the credit is not equal to the debit?
