Answer / babu

pls provide answer for question,
Can we make Asset as a Cost Element? What is rollout? For this what are the requirements. how to do the process…?

Answer / r vasudevan

Asset is an Balance Sheet Item, where as cost elements are specified in Expenses A/c only so that it is not possible... let me correct if my answer is wrong thank you...

what is mean alternative account number ?what is purpose ?

2 Answers   IBM,

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What are the major components of the chart of accounts?

0 Answers  

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pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra

0 Answers  

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What are the tables will deal a sap fico consultant?

2 Answers  

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What are configuration steps required for payment to domestic vendors and foreign vendors in single app run. If we have 2 bank accounts one for domestic and another for foreign vendors, it has to pickup automatically respective bank

1 Answers   Infosys,

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Is it possible to reverse depreciation after posting in asset accounting ? Please mention clearly explanation only.

6 Answers  

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What is the use of account payable in fi?

0 Answers  

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Hi Guy's I know that we can change the vendor account group individually in XK07. but i want to change the more than one vendor account group at a time i.e i want to change the account group 100 vendors at a time. syam

0 Answers  

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what is holding a document? why and when to use holding a document? why is it necessary? PLEASE TELL THE DETAILS ALL . THANKS

2 Answers   Probiz,

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Message no. TAX_TXJCD864 :- Hi All, Please help me to resolve the issue " Communication error with the external tax system (VERTEX_MS0018) Message no. TAX_TXJCD864"

1 Answers   AMG group Ltd,

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How do you processs about the Bills of Exchange in SAP? What r the various Transaction Codes u use for BOE in SAP

1 Answers  

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hi,how can i view g/l a/c balances without cheking line item check box in fsoo?how many ways we can view balances of g/l a/c line items without checking line item boxes.

2 Answers  

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