Answer / kumar vasant

Asset master can be uploaded in mid of the year or year end.you define the cut over date.that is the final date of the migration or upload date of assets. Asset master upload through AS91. We have master data and transaction data. Gl balances upload through OASV. Customizing gl account reconciliation type should be reset.

Answer / parvati

In Asset accounting we can upload asset master data by using AS91 through LSMW in AA and the same values can be uploaded through OASV in FI. we also mention the transfer date and production indicator as per the need.

i have SAP B1 in my work area When i am try to hold the particular item the following ERRORS display in my System (This entry already exists in the following tables '' (AIT1) (ODBC -2035) [Message 131-183])

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can a merchant exporter adjust or claim refund of input service tax ??

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what is infopakage error

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how many profit center can we assig to material master

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What is Virus? plz give me full description

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If Fi account is assigned to cost element categorie poatings are not possible it is giving error that cost element has to be assigned to a co object whts the solution for this error?

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I want singal maintainer(iii& ii) solved question paper in every year in every board in rrb. If you collect these and sent these my mail-id i shall very grateful to you.

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hi, i am trying to do modular test tree in winrunner but i am getting error like "Error in the Expression list",can you please tell e what kind of error is this? thanks.

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hai this is shanthi, is this code right? please check and correct the lines. import javax.swing.*; import java.awt.*; class Flow extends JFrame { JButton b1,b2,b3,b4; JPanel p; FlowLayout FL; Flow() { FL=new FlowLayout(FlowLayout.RIGHT,20,20); b1=new JButton("button1"); b2=new JButton("button2"); b3=new JButton("button3"); b4=new JButton("button4"); p=new Jpanel(); p.add(b1); p.add(b2); p.add(b3); p.add(b4); p.set Layout(FL); getContentPane().add(p); setSize(400,400); show(); } public static void main(String args[]) { new=Flow(); } } but i have an error in p.set Layout(FL); in this line. i tryed all the ways but it showing the in this line only. please check and correct it.

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during the rebate processing i got error that THE SALES VOLUME FOR AGREEMENT <101> IS NOT CURRENT.SO HOW TO RESOLVE THIS ISSUES?

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Hi can any one help me below two steps in sap FICO, 1.Create document number ranges for company code. 2.Copy document number ranges to fiscal year. was trying to do it but i am not able to completing successfully,

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What is the IIS, and why we use it?

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