Interested to Buy Any Domain ? << Click Here >> for more details...
My Client has a special requirement.That is How to transfer An Asset from One Plant to another Plant? Here, (Plant=Profit Center).Accumulated Depreciation amount must be transferred from One Profit Center to another Profit Center.( This is the requirement).
2411how we can transport from development server to testing server? want t-code? quick please.
CTS,
2 8188When I post any transaction in F-02. Showing error as "No amount tolerance range entered for company code" and if i press enter again for the 2nd time, its showing error as "Company code not assigned to country or country to calculation procedure". Please provide me a solution for this? For this I got the answer "remove tolerance group from GL account and to assign some tax procedure to country with out this sap system does not allow any transactions in system.so procedure for assigning tax procedure is mentioned below. --->Financial Accounting---->Financial A/c Global Settings---->Tax on Sales/ Purchases---->Basic Settings---->Assaign Country to Calculation Procedure----> Select Position Button Country----> IN Press Enter For Counry IN Assaign Procedure ----> TaxUS-Sales Tax Select Save Button or CTRL+S. Press Enter to save in your request. I've done following the same procedure However, Now I am getting New error as "Maintain conversion factors for EUR/INR (Currency type M)". I am unable to go further. Please give me the solution for this? (Thanks to Mr prasad for your valuable answer)
4 9122What is the month end activiy of GR/IR clearing account and FOREIGN CURRENCY VALUAION.pls give me ans in detail
IBM,
2 13261How to change chart of accounts of company code after making several sales orders and delivery?
2 6000error msg n0. 5102 ,while posting transactions in f-28 for clearing of invoice of customer ,getting error a/c num 200103(bank g/l) is not cleared in comapny code
2 5438Suppose i am open with 2 other login in sap.. 1st is normal 2nd with Crm so now, how much session open in same time. But login is not same? but we can access the both login?
1 5722what is the debt recovery management.what is use in Sap. If you are Implementing debt recovery management so what is basic thing.Means how to run I humbly requested please provide the Answer & All the basic thing
2 5948Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Q.what type of issues you are getting and tell me some issues in asset acctng,fi-mm,co?
What are non-fixed characteristics or user defined characteristics? : co-pa
What is Unit Testing & Integration Testing. Explain with example considering FICO module.
How do you configure the assignment of variances from product costing to copa module? : co-pa
What is the importance of asset classes? What asset classes are there?
Can you select direct fi posting for a depreciation run? : fi- asset accounting
What is Boolean logic? : co- cost center accounting
How do you ensure correct balances in the financial statement version? : fi- general ledger accounting
What is a plan version? : co- cost center accounting
How to do dunning for vendor? What are the purposes of dunning for vendors?
what do you mean by the tolerance group?
In accounts receivable, what’s the difference between the ‘residual payment’ and ‘part payment’ methods of allocating cash?
when clearing the vendor by f-44,asking for section codes which is already defined. what to do
What is a posting key? : fi- general ledger accounting
Where do you attach the check payment form?
