How many ways we are procuring the Asset in a Company?
- 2 Answers
- 5231 Views
- Spectra Soft, I also Faced
- E-Mail Answers
Answer Posted / ravi amrutkar
Asset Procuring From Vendor or in house capitalization
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
What is a retained earning account? And how many retained earning accounts can be defined in sap system?
what is payment medium program ? how to config advance payment in app ? payment suplymentary in app?
What are the use of document types ?
if company is incorporated on apr25, how to create a fiscal year with period 1 starting from apr25 instead of apr1? (fiscal year is apr-mar)
Why do you need asset classes? : fi- asset accounting
What are special types of log records?
What are the standard stages of the sap payment run?
Hi, i heard that indian banks will not support electronic bank statement. If it is right, in lock box procedure every bank should send the statement in an electronic file right? How will they manage it?
What are the master data pre-requisites for document clearing?
Explain what is posting key and what does it control?
What is a field status group?
tell about gaps in u r progject?
What is configuration procedure for Asset procured through purchase order
while performing the standard cost estimate will it be generated accounting entries?
What is the main control parameter for settlement?
