Answer Posted / sigma

Again to add more,

Types of Transports: Client dependent and Client independent

and

Status of transports: modifiable and customized

What is the integration point in fi-mm in obyc. Which gl a/c has to be created ?

1173

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What do you mean by chart of accounts? What are its important elements?

1161

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How are depreciation keys defined?

1270

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How is tax calculated in sap?

1048

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What is field status and what does it control?

1011

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What are the important global settings for a company code in sap ?

1090

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Explain the two ways used to create asset masters? : fi- asset accounting

1043

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what happens, in sap, when you post a goods receipt? : fi- accounts payable

1117

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What is group asset in sap? When you will use this? : fi- asset accounting

1163

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What is tresurry bills ? how it works?

2876

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Why do we use sap fi?

1172

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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

2024

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After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?

1033

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How are the IT jobs right now?

1920

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Explain how carry-forward happens in sap?

1224

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