Answer / veeru

yes we can change the payment terms i vendor master record

Answer / mamidi vijay

Yes,we can change the payment terms in the vendor maters
through transaction code XK02.

How do you generate reports in treasury? What format are they generated in?

0 Answers   IBM, SAP Labs,

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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

0 Answers   JK Technosoft,

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Where does TDS codes maintain and which fields are updated for TDS calculation for invoice/Advance

0 Answers  

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Is it possible to change an existing b/s gl account to the p&l type? : fi- general ledger accounting

0 Answers  

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Explain reversal of documents in sap : fi- general ledger accounting

0 Answers  

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5) What is the use of Rec.account and open item management, for which account we

3 Answers   IBM,

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Can u say me on which platform did R/2 Run. And on Which platform does R/3 Run.

3 Answers   IBM,

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How do you carry-forward account balances?

0 Answers  

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How are the IT jobs right now?

0 Answers  

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What is year dependent fiscal year variant?

0 Answers  

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What is the foreign currency valuation,importance of the foreign currency?

1 Answers   Cognizant,

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What are the important organizational units in fi?

0 Answers  

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