Answer Posted / pawan kalyan
Trading partner consolidate the inter company code,and also its updates the gl,ap,ar masters
| Is This Answer Correct ? | 6 Yes | 1 No |
Post New Answer View All Answers
What is dunning in sap? : fi- accounts receivable
iam done billing document in sales order is not cost object the billing entry is not genearated the error is foreign trade data missing
At the time of sap implementation what are the basic details required by CO guy, SD, MM, and PP guy from a FI guy...?
Tell me the SO (sales Order) to Collection in sap with Accounting Effect.
What is open line item management? What is meant by clearing open line items?
What is an “asset under construction”?
What is reconciliation account?
Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10
Explain the two ways used to create asset masters? : fi- asset accounting
Can you anybody give the FICO Tickets like Low,Medium,High & Critical issues with some examples in the real time happened. please forward it to my mail id...mamidi1980@gmail.com
Can you explain how carry-forward happens in sap?
What do you understand by cost center, profit center in controlling? : cost center accounting
What is a shortend fiscal year?
Why it is necessary to block an asset master record? : fi- asset accounting
What is the meaning of additive costs in sap and why is it required?