Why we do manual clearing?
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Lets say for a product there exists three production versions. Explain the process how you would go about creating a mixed cost estimate?
What are the sub modules in sap financial accounting (fi) ?
What is parallel and local currency in sap?
Situation:- We are following fiscal year is Jan to Dec. we purchased an asset for Rs 1,00,000 /- and we are calculated on this asset depreciation is 10%. At the time of 12th period (Dec) my client is realized that we should have been charged at 5% instead of 10% depreciation. Question:- How you will adjust the depreciation to 5% which has already been charged with 10% on the previous periods (i.e Jan to Nov). Note: it has been changed the depreciation key to 5% on Dec month and same assigned to the particular asset master data. Your valuable suggestion on this much appreciated.
What is a Sort key? What r the different tpes of Sort Keys u have in SAP(FICO)
6 Answers ABC, L&T, Stride Software, Volkswagen,
What is the t.code and steps of preparing trail balance in sap?
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?
What is the use of AS-IS and TO-BE in ASAP methodology
What are fi substitution rules?
a cost element is used for some cost center but only in some case like discount allowed particular internal order should be picked? can any one help me?
configuration steps of Asset Under Construction (AUC) linked to Internal Order.
Define the term "field status varient"?