Answer / anjan

At first Clear the Down Payment Amount through F-54 and then
run the APP in F110. System will only pay the remaining amount.

Answer / kullayareddy.j

first claer down payment amount thorough f-54 and f-44.then we will pay remaining amount through app(f110).if you should not transfer the down payment amount at that time that is not cleared and the open item shown full amount.

Answer / tanvir khokhar

For Manual payment first post inovice and pay through F-53
and select invoice and down payment and pay the balance. By
this way system giving only one documet #.
if you are clearing down payment through F-44 system giving
two different document its difficult to reconcile in future.

Pls send me some tickets and answerw purpose of interview?

0 Answers   Accenture, HCL,

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while configuration depreciation we have configured wrongly as 10% but it has to be 12%, after 2 years we need to change it, how will we do it and how to change past 2 years depreciation calculations and how to post the difference postings..

1 Answers   Infosys,

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State about the Customer master data?

4 Answers  

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what is processes and Z- programs in supporting?

1 Answers   IBM,

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I have posted asset with 1,00,000/- value. After posted I want to segregate the same asset with 2 dep.terms i.e.25000/- with SLM and 75000/- with Decli.value. how do u customize this settings in asset accounting?

3 Answers   iGate,

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How do you perform currency swaps in Funds management. Explain the whole process with configuration in detail?

0 Answers  

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In Asset accouting, the capitalisation date of an asset is 01/10/2008, you need to ensure the foll: i. Deprn of 40% should be completely depreciated on 01/10/2008, ii. Deprn of 20 % should be evenly distributed throughout the year iii. Deprn of 20%, out of which 10% shud be assigned on 01/10/2008 & the remaining throughout the year.. how do you config this??

2 Answers   Cognizant,

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hi experts i have a questin please answer me :why we given x2 for sample document and also given x1 for recuring document,x for retained earnings please help me above faq

4 Answers   IBM,

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What is generally configured in the payment term as a default for baseline date?

0 Answers  

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When do you use special period?

0 Answers  

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Explain a sales cycle in sap? : fi- accounts receivable

0 Answers  

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How do you perform annual closing in sap? : fi- general ledger

0 Answers  

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