Answer / chandu pokala

we cant post directly to automatic post a/cs , if u set as
automaticly posting means that as to post system
automatically eg: depreciation a/c and GR/IR a/c

Answer / mohammad amjad farooq

we use automatic posting in gl account for stock account
and is not possible to receive the goods until you activate
the stock gl account post automatically only.

Vender have goods and Services invoices, Vender need payment separate bank account for both goods and services in vender invoices. How to update in sap to pickup in APP.

1 Answers  

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what is the difference between "cost analysis" & "itemization" in any production order.

0 Answers  

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What is business process? Tell me some processes?

3 Answers  

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What is a noted item? : fi- accounts payable

0 Answers  

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1.Payment advise form name in Asset Accounting 2.Extending GL accounts in Company Code(FS00) 3.Need of Posting date in APP 4.Declining Method in Asset Accounting 5.Importing GL accounts with same GL account numbers. 6.In app we have two different Company Code with different Currencies. How will you run 2 APP 7. Hard Currency

2 Answers   Accenture,

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Profit Center can be defaulted from the following ? select the right statements a. Cost Element b. Cost Center c. Internal Order d. Materials e. Activity type

4 Answers  

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How are scrap variances calculated?

0 Answers  

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What is chart of account?

0 Answers  

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SAP Asset Accounting Entries?

2 Answers   CTS,

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what is company and company code?

4 Answers   Keane India Ltd,

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what is the cost objects in sap?

1 Answers   NTT Data,

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dear fico expert's..in asset accounting..i completed all configuration steps..and purchased asset also..with tc.f-90..problem here depreciation run with(AFAB..it isnot successful..spool is not showing any depreciated value's..i want sale asset and go for further posting..please help.

2 Answers  

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