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Suppose I have one asset. I want to post depreciation for first 6 months 2 shifts and second 6 months 3 shifts. How do u configure this in asset accounting? explain me?
IBM,
2 10809Which one of the payment mode is more effective, whether of using Partial Payment or Residual Payment in th company for vendor clearing and for why? Plz. give the explanation.
1 4260What is the main activities of Assessment Cycle? and how it works? plz. give the configuration in details.
2365I have two companies one is parent company & another sister company. Both companies have same vendors & customers. Can I assign dunning procedure for both comapnies?
4 17588Hello friends, i am persuing SAP FICO can u please suggest me how to get job after complition of course. infact every company asking for at least 3 years of domain experience if every company askinh only for experince holder then wher the fresher will go, how do fresher will get expreince untill and unles they don't get opportunity to work with. it seems it is very dificult to get job in this field.please senior help me ..... please, if there is any opening in your company then please inform me on g.amresh@gmail.com
5 11276Hi Gurus, I have faced a problem while trying to post a withholding tax. I configure the withholding tax fully and after that i have also assigned it to vendor of my company code.When i'm posting that vendor a/c with withholding tax, the tax has been calculated, but when i'm trying to post it delivers an error message to me- i.e. "could not determine the year for TDS certificate number range". Plz, help me out from this.
1 4284Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Automatic clearing Ib OB74 based on criteria I have defined document type and account no. and whether it cleared automatically or we have to go to F.13 do test run after that we will clear the document
Differentiate free offsetting entry from a statistical posting? : fi- accounts payable
Why does the system not calculate variance for the 500 kgs which has been delivered?
How do you calculate the cost for a by-product in sap?
What is depreciation key? : fi- asset accounting
Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable
What is dunning in fi?
What happens when you post to year 2006 when you are in 2007?
Explain asset transfer in sap : fi- asset accounting
Hi 1)What is the maximum permissible exchange deviation in your project? 2)What is the most typical problem that you have been faced in supporting as well as implementation? 3)How you see dunning notice output?
Why do you need cost element accounting? : co- general controlling
What do you mean fixed characteristic fields? : co-pa
What do you understand by resources? What are the different resource type? : cost center accounting
what is documentation in SAP FI? and what is reporting in SAP FI?
What is a year dependent and independent fiscal year variant?
