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In initial project resources how can u distribute 1 crore
amount among various modules like FI,CO,HR,PP,MM,SA,ABAP &
BASIS etc.
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What is the integration point in FI:MM in obyc. What gl a/c has to be created . can you send me the detail of the configuration.
why field status maintain at ps level and gl level
how the invoices can be blocked?
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What is Plan Depreciation(AFAB)
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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
How to create report and queries in sap?
What is "dunning" in sap?
How many numbers of line items in one single entry you can have?
Hello everyone, can any one please give me the full configuration step by step of COPA in CO.It's very urgent. Plz send it to my mail id- sandip.palit81@gmail.com Thanks in advance.
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