Answer Posted / srinivasa rao miriyala

Any asset transfer from legacy or Plant to plant internal transfer We have to choose document date is transfer date, Based on the date depreciation will calculated.

What is a financial statement version?

1024

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What is the basic difference in customizing in profitability analysis as compared to other modules?

1085

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Explain managerial closing? : fi- general ledger

1087

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Explain ‘financial accounting (fi)’ in sap.

1195

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What is gl master record? How is the field status of gl master record maintained?

1015

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Explain how taxes are handled in sap?

1086

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

928

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Explain reposting in cost center accounting? : co- cost center accounting

979

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Explain invoice verification (iv) in sap. : fi- accounts payable

1018

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What are statistical key figures in co?

995

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How to setup the performance base payment process?

2050

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Can anyone please explain what is Rolling valuation(SAP) in relevant to foreign currency valuation...?

7065

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For stat. Key figure what is the significance of sender & receiver cost elements & cost centers?

1040

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What do you mean by net postings? : fi- general ledger accounting

1070

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What is the direct tax rates for the year of 2010-11? please give me the list.i.e. for configure withholding taxes

1996

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