Answer Posted / murthy

I have small dought in document namber ranges .
I have given serial no 19 . intervel 1-10 (all the entries
field)

in 20 seriyal no 11- 100000(this intervel postings has been
started the posting)

so while posting the f-43 entry i am not able to post

fiscal year is 2012 start is aprl

Can you help me in this regards pls

What is the use of account payable in fi?

906

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What is an asset class? : fi- asset accounting

960

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How do we create business transactions in Cash

1383

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My Client has a special requirement.That is How to transfer An Asset from One Plant to another Plant? Here, (Plant=Profit Center).Accumulated Depreciation amount must be transferred from One Profit Center to another Profit Center.( This is the requirement).

2403

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How does the dialog handle user requests?

1001

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what do you mean by automatic a/c determination? What data do you need for it?

1050

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What is the use of fi-asset accounting component?

939

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What is the year specific fiscal year variant?

1104

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Explain revenue account determination in sd? : fi- accounts receivable

1026

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When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan

13625

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How data flows from sd to copa? : co-pa

1541

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What are the options in sap when it comes to fiscal years?

1098

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I NEED A TICKETS IN FI FOR G/L A/P A/R ASSET W.H.T IN THOSE I NEED SUPORT ISUUS PLS

2100

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What are Business Partner Conversions? How would you perform Business Partner Conversions and why are they necessary? Discuss Business partner conversions on the SAP Treasury side? Explain the scenario in detail?

2121

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Explain the purpose of the account type field in the gl master record?

1149

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