Answer Posted / biju

You can reopen the closed fiscal year, it can be for all
area or Depreciation area wise we can open the year and
perform the transaction.

What is internal recruitment ?

1021

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What is a fiscal year variant ?

1087

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What is Business process in sap contorlling

2256

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How do you take the balances onto fixed asset reconciliation accounts during data take-on?

995

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Currency gain - loss at PPV, how is it possible to split the PPV in: 1. Price related PPV and 2. Currency related PPV?

2855

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How many ways can you create the asset master record ? : fi- asset accounting

1141

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Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj

2033

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WHAT ARE THE PREPRODUCTION ACTIVITIES? HOW CAN YOU SETUP THE OPENING BALANCES?

2614

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How many currencies can be configured for a company code?

1207

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What is accrual calculation?

2106

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Name the submodules within fi, from which fi-gl gets simultaneous : fi- general ledger

1042

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Define the term "fiscal year"?

1033

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Describe organisational structure in sap ?

1031

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Differentiate activity-dependent and activity-independent costs? : co- cost center accounting

1048

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re: when i am posting insharecapitalpaid i received one message that is there is no item is assigned to this account (bankaccount)/company code

5811

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