Answer / chowdaryvenkat

Hi

Please check in OBR2 and try to delete the organisation
structure wise which is you need to delete.

payment methods

7 Answers   Cognizant,

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My Client has a special requirement.That is How to transfer An Asset from One Plant to another Plant? Here, (Plant=Profit Center).Accumulated Depreciation amount must be transferred from One Profit Center to another Profit Center.( This is the requirement).

0 Answers  

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i am having total 10 invoices for a customer but i want to send only 5 invoices to that customer how can i do it?

1 Answers   Accenture,

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what is a transfer variant? : fi- asset accounting

0 Answers  

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Can u plz Explain What is Solution Manager?

3 Answers   SAT InfoTech, TCS,

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Is it possible to draft trial balance in SAP? if not why?

1 Answers  

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Hi Can I know what are the T.Codes for calculating Tax Procedure.AND Assigning tax procedure to Country of our Company Code.

3 Answers   IBM, Wipro,

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What is the month end and closing procedure?

1 Answers  

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The outstanding for vendor invoice is $1000, vendor having three banks (HDFC, ICICI and AXIS bank). Vendor given an instruction that out of invoice amount $ 1000, $500 pay to HDFC bank, $300 pay to ICICI bank and $ 200 pay to AXIX bank. How to clear the vendor invoice through app.

18 Answers   Cap Gemini, TCS,

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What are roles you have played in roll out project ?

0 Answers  

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what is difference between R/1, R/2 and R/3 ?

1 Answers  

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What type of reports we get from COPA? I want some examples

0 Answers  

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