Answer Posted / veeru

A Noted item is a special GL Transaction for Eg: Down Payment. which is not updated in database.Which is Create a Single line entry debit or credit side.when ever give noted item check box() at vendor display Line item.it will be updated data.

if wrong.. please tel me currect answer

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

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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

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If you want to learn Free Sap FI Course online join "SAP Fi Free online Course group" on FB

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