I want to create a depreciation key for a asset of 5 yrs, straight line method and in the first year it should post only 50% of the depreciation (if Rs 1000 is the actual depreciation amount it should post only Rs 500) and from the next year onwards it should post as normal, that is full depreciation amount.
what is the difference between hold and parking document in sap fico?
What is the difference between PC by order and PC by period?
How do you carry-forward account balances?
Will pricing be changed for mysap business suite on linux?
what does line means?
What is the use of CIN Configuration? And How could I configure it?
Hi Gurus, Iam getting an error in MT940 uploading ff.5. after processing it is showing account was not updated in the status bar and when i clicked on information it is showing me INR: statement 200900000 is not in the bank data. when i clicked on the help it is showing Diagonis : the previous account statement is not imported. Kindly help me . it is very urgent. As this is my final round of scenario round If possible send me the steps for MT940 to ra.rupa@gmail.com Thanks in Advance
What is retain Earning Account in SAP and How to use it in SAP?
Can any 1 explain me in detail about What is "VOID REASON CODES" in SAP
How many statistical objects can be selected in when you post an FI document where CCtr, PCtr, OM are active?
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