Explain APP steps... can we do posting w'out invoice ?
Answer Posted / jagan
Steps in APP Configuration:
1. Setup all Co Codes for payment Transactions
2. Setup paying Co code for Payment Transactions
3. Setup payment methods per Country for Payment
Transactions
4. Setup payment methods per Co Code for Payment
Transactions
5. Bank Determination for Currency, Rank order, Available
The above configuration settings can do in Tr Code: FBZP
| Is This Answer Correct ? | 11 Yes | 0 No |
Post New Answer View All Answers
In extended withholding taxes for submission of tax returns i.e. quarterly & annual which sap note is used?
if New plant is arrived what are the pre checks we will perform from Controlling end?
Define meta data, master data and transaction data?
What is a fiscal year variant ?
What are the benefits of using business areas in a company?
What are the objects can archive in the SAP system and how for Finance Module ?
What is a company code and what are the basic organizational assignments to a company code?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
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?
Can you have multiple retained earnings a/c?
in payment terms what is the use of day light?in fsg 1 feild we can not control what is that feild.pls give the ans for this 2 questions
What is the difference between asset accounting and asset class?
Assign different no. range for different business area of same co. code.
Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?
What is a sort key and what is it used for?