integration with fi to pp steps
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What is a document header? : fi- general ledger
What is short-end fiscal year?
I have a customer and I have a special agreement with him that he always come to my premise and takes delivery and making by cash. In this case instead of debiting customer you have to debit the cash account. Is this possible ? If so how and why and If not how and why ?
What is a document type? : fi- general ledger accounting
How to Configure Parking document system in SAP.
What are the categories of variances in co-om-cca? : co- cost center accounting
How does SAP know which account has to be debited and which account is credited in GR/IR.
What is a depreciation key? : fi- asset accounting
what are the procedures of sap fi integration with sd
During Asset migration. Data migration team has upload one asset has 10 years useful life and acquisition value 10.000 usd. asset has already use for 4 years so net book value should be 6000 usd. asset has already uploaded. the problem was asset should be used in 3 year. how to correct asset that has already upload in 4 years and the user want to correct it from 4 years to 3 years. how to correct the net book value from 6000 to 7000?
where we assign juridicial codes while we configeration of WHT?
Where are payment terms for vendor master maintained?