Answer Posted / vandana

US General Accepting Account Principal

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

1269

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Can anyone have SAP-CO module ppt for begineers?

5023

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How are tolerances for invoice verification defined?

1227

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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

2020

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What is the use of special periods?

1064

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what is matrix preparation authorization. and how it is related to PMRD. What is PMRD

3172

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Hai i completed MBA finance and done SAP FICO than i want start my carrer with sap fico entry level .Is there any openings such jobs .suggest me any one plz................

1929

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What do you understand by a line item? : cost center accounting

1003

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Can you open a posting period only for a particular user?

1288

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Tell me about the tax reports in sap

1059

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what is the difference between in Goods Receipt Notes& Material receipt notes

2374

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What are the categories of variances in co-om-cca? : co- cost center accounting

1079

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How does partial payment differ from residual payment? : fi- accounts receivable

1198

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During document postings, under what circumstances would sap display the following warning / error message: “calculated rate deviates from document header rate by x%”?

1055

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Explain manual primary cost planning? : co- cost center accounting

1033

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