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 integration point in FI:MM in obyc. What gl a/c has to be created . can you send me the detail of the configuration.
If a transaction is posted and say our company bought the materials from a vendor. Does the vendor get credited or debited and does gr/ir get credited or debited in the accounts? please let me know im sorta confused with this
How are scrap variances calculated?
what role & responsibilities we must show in sap fi implementation resume
Maximum How many Special GL's can we assign/use to Company Code.
How many Business Processes are in sap at time of implementation
WHAT ARE THE STEPS IN ASAP METHODOLOGY? PLZ GIVE ME ANSWER STEP BY STEP? WHAT ARE THE STEPS IN LAND SCAPE? PLZ GIVE ME ANSWER STEP BY STEP?
Which databases are supported for mysap business suite on linux?
Where we have to define VAT Registration Number?
Is it possible to calculate depreciation to the day?
What is new GL? What are the steps for configuring New GL? How is it different from its older counterpart? What are the advantages of having new GL?
How do you configure the gl account for the house bank? : fi- general ledger accounting
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