Answer / malai

1. while doing Automatic posting (E.g)Input or Output Tax
it will not update in business area. (not only tax whatever
automatic posting will not update in business area).
2. In Assets - Deprication also diffcult.
3. In Equity Capital & Share Capital - is diffcult to
update in Business Area.

Once you have captured all the costs and revenues how do you analyze them?

0 Answers  

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How to Verify Depreciation Balances with GL balances

3 Answers  

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Is it possible to calculate depreciation to the day?

0 Answers  

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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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Dear HR. i really request you please suggest me a right Institutes where i can learn SAP FI CO and other module plse send me mail on amol_bhakti@yahoo.in

0 Answers   IBM,

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tell about u r business proceses?

0 Answers   Infosys, TVS,

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Looking for SAP FICO Training, Placement & Job Support in bangalore?????

1 Answers  

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what is the difference between business blue print & TO-BE Process ?

2 Answers   L&T,

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what is the difference between Field Status Varient and Field Status Group. Please explain in Brief.

7 Answers   IBM,

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Differentiate between account assignment model, recurring entries, and sample document. : fi- general ledger accounting

0 Answers  

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What is the real purpose of "Bank Sub GL" ? Can i post my all payment through "Bank Main GL a/c" insteadof using "SUB GL"?

2 Answers  

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1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency

0 Answers   CSC,

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