Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?
1028If there are two company codes with different chart of accounts how can you consolidate their activities?
1071What is a retained earning account? And how many retained earning accounts can be defined in sap system?
1054Post New SAP FI-CO (Financial Accounting & Controlling) Questions
In customizing "company code productive" means what? What does it denote?
What are the major components of the chart of accounts?
what is child order
How do you maintain the number range in production environment?
What is a cost center group?
How can you default certain items while creation of internal order master data?
Relation between a controlling area and a company code?
May i know the difference between Direct capitalisation and AUC capitalisation in Fixed Assets
What are the accounting entries take place in mm and sd?
In selection screen I have three fields, plant mat number, and material group. If I input plant how do I get the mat number and material group based on plant dynamically?
What is the main activities of Assessment Cycle? and how it works? plz. give the configuration in details.
What is year dependent fiscal year variant?
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
what is difference apportionment of costs, overhead expenses and how do they differ
In asset accounting what are the organizational assignments?