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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).
2460how we can transport from development server to testing server? want t-code? quick please.
CTS,
2 8280When 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 9297What is the month end activiy of GR/IR clearing account and FOREIGN CURRENCY VALUAION.pls give me ans in detail
IBM,
2 13363How to change chart of accounts of company code after making several sales orders and delivery?
2 6138error 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 5539Suppose 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 5802what 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 6076Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Why we do manual clearing?
What are the important organizational elements of co? : co- general controlling
Is business area at company code level?
Can one chart of accounts be assigned to several company codes?46
What are the standard stages of the sap payment run?
Explain the two uses of blocking an account? : fi- general ledger accounting
what is deference Business area and Profit center?
Highlight the importance of goods/ invoice received clearing account?
why field status maintain at ps level and gl level
When entering foreign currency fi transactions describe the various ways in which the exchange rate is derived by sap?
can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance
Our company has 2 divisions: Food Service & Food Beverage Units Now we have a problem... The customer no. 500 , is shared between our Food Service and Food & Beverage units. T we do not have a customer hierarchy for the following combination: sales org. 1000 dist. channel 10 ( for food service) division 00. We cannot set this up because we have the customer hierarchy already created for sales org.1000, dist. channel 11 ( for food and beverage) division 00 Is there anyway that we can set up the customer hierarchy for food service units? Please let me know
What are the segments in asset master ? : fi- asset accounting
Explain asset acquisition? : fi- asset accounting
Can anyone please explain what is Rolling valuation(SAP) in relevant to foreign currency valuation...?
