error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?
HCL,
5357An asset was bought in 2000 for company code xxxx for 10000... and was depreciated for 2 years.. then realized asset was of no use in CC xxxx and was transferred to CC yyyy. what wd be capitalization value of asset in new CC
1 3928If a vendor raised about 10 invoices on a same day. Invoice numbers start with 111 to 120 and asked to pay for Invoice no 115 through APP. How to configure it.
3 8493Can we change the depreciation value after Depreciation Run. How to activate deactivated or closed asset. And how to change Depreciation key after posting transactions.
1 6159Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is an intermediate bank? : fi- general ledger master data
What configuration needs to done for using mixed costing?
What is a company in sap ?
What is the difference between the R/3 4.6version to R/3 4.7 version?
Explain reversal of documents in sap? : fi- general ledger
What is the use of special periods?
What is key figure? : cost center accounting
What is an activity type? : co- cost center accounting
What is individual processing of gl accounts? : fi- general ledger
Differentiate between account assignment model, recurring entries and sample document? : fi- general ledger
Describe the dunning process? : fi- accounts receivable
What is the co module for?
Why do you need asset classes? : fi- asset accounting
Explain automatic payment programmer
Is it possible to maintain plant wise different gl codes?