What is a document type? : fi- general ledger

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Hi One important Question, I am trying to run depreciation for this month at AFAB it says job RBACH00 is complete and but at SM35 i cant the created batch for the same. In sm37 when i give the same batch name and execute it says " status as finished but depreciation is not processed. Can any one plz throw some light on this?

1 Answers  

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Disadvantages of Distribution in Controlling

3 Answers   Accenture, IBM,

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who are the top faculties of SAP FICO in hyderabad

5 Answers  

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if fiscal years are different for 2 different company codes with usd and inr currencies respectively how do you generate combined reports in usd currency?

3 Answers  

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What precautions should you take while defining a shortened fiscal year?

0 Answers  

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What is meant by BRS ?, what is main diff between the Electronic bank statement and manual bank statement ?.

4 Answers  

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What is splitting? Explain the splitting structure? : co- cost center accounting

0 Answers  

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FBN! - Number ranges :- Hi All When i am going for posting the number ranges in FBN1. After I enter the company code I enter. Then when I go to intervals I am seeing many number ranges already present. Even X2,X3…Should I delete all those present & enter new ones from my company code or how to go about.

2 Answers  

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Explain the use of direct or indirect quotations?

0 Answers  

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what is BEX Analyser and what is it used for in FICO module?

1 Answers   Accenture,

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What is GR/IR and its grouping, whats the process for GR/IR adjustments done?

1 Answers  

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