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.
How do i see partner wise cash flow using cash management module in Ecc6.0. can somebody tell me the tcode or report to show the cash flow based on different company codes or partners(also trading partners). Any information is good for me. thank u
What is Down Payment? Can we create down payment for one time vendor or customer it is possible if it is possible explian?
What are the implications if the operation scrap is maintained in the routing and if it maintained in the bom?
Can you have non-calendar months as periods in a non-calendar fiscal year?
Have you involved in testing object?
Kindly give me suggestion about Dunning for Vendors how can do the Vendor dunning, kindly provide the one by one required steps… i have done all these steps 1. Define Dunning area 2. Define Dunning Procedure 3. Assign Dunning procedure in Vendor Moster 4. Purchase Meterial from Vender Dunning with T.code f-150 but i have a doubt i will post VENDOR ADVANCEF-48,VENDOR PURCHASE F-43 ? pls let me know
WHAT IS THREE WAY MATCHING
What is the cycle of automatic payment program?
How will you configure VAT in SAP
Y- Reversal of document z done?
Hi friends, can any body tell me, how can we block, a particular payment term for a particular vendor.
What are the options in sap for fiscal years?
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