Answer Posted / guest

GR/ IR is a control a/c

How do you copy plan data from one period to another? : co- cost center accounting

1214

---

What do you understand by cost center, profit center in controlling?

1035

---

What is generally configured in the payment term as a default for baseline date?

1147

---

Explain automatic account assignment in sd? : fi- accounts receivable

1073

---

Explain the various steps in a depreciation run? : fi- asset accounting

1091

---

Relation between a controlling area and a company code?

1204

---

What is dunning in fi?

1116

---

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

2068

---

Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?

1073

---

Will the fi document be created with the purchase order (po)? : fi- accounts payable

1111

---

What is an asset class catalog? : fi- asset accounting

1203

---

How do you assign a fiscal year variant to a company code?

1219

---

how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance

1882

---

What are the master data pre-requisites for document clearing?

1452

---

Outline vendor payments in the sap system? : fi- accounts payable

1084

---