Answer Posted / chinnareddy

full settlement of customer or vendor account. if the
customer is not able to pay the full amount of invoice. then
we can use residual account and we can close the customer
account.

* note: we must give reason code and general ledger account
for transferring of account.

Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?

993

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what is mixed pricing in product cost controlling

2435

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Is it possible to create asset classes automatically? : fi- asset accounting

1021

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What is document parking and why is it important when consideration internal control procedures and “segregation of duties”?

1052

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what is the need for balance interest calculation maintenance of setting in case a financial decides on interest rates and loan repayment due dates etc all other issues and we only need to pay the intrest amount ?

2061

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What are the different scenarios under which a business area or a profit center may be defined?

1191

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Relation between a controlling area and a company code?

1145

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What exactly posting key is in fico and what is its significance?

1094

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while making DO in SAP system allowes passing an entry more than the credit limit set in the system configuration Please help me

2182

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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

2002

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What is known as a depreciation run in sap? : fi- asset accounting

1055

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Is it possible to print the financial statement version on a sapscript form?

1242

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Dear Please send me a T-Code with description for FICO.

1856

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What do you mean by the depreciation?

1207

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Where does TDS codes maintain and which fields are updated for TDS calculation for invoice/Advance

2515

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