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 are validations and substitutions?
What is the banking statement tell the configuration process?
What do you mean by balances in local currency only? : fi- general ledger master data
I have went to an interview, there I faced one question that is the what is the problems I have faced during my projects? But the thing is that i haven't done any projects, just I gave some fake experience. Anybody plz. help me out what will be the answer, and if you can plz. mention atleast 1 problem with solution in each FI & CO which u have faced in your practical life. Plz. Gurus, help me out from this. Thanks in advance.
what is asset accounting?what is account determination,asset masterrecord?
Steps of AR
How part payment will be done in app is it possible if possible how and if not how?
in which server did number ranges of CO mainly created? is it in development server or in production server? Plz. give the reason.
what is the path for Automatic payment?
Where we have to define VAT Registration Number?
How can I copy the G/L accounts from one company code plz? 1) Within the same client 2) Without the same client Plz tell me step by step, if possible?
Hello All, I have one question? presently im working in one BPO company and my expierence is 4 years and now i want to shift to SAP domain and i have done MBA finance. So is it advisable to shift after these many years. If i take course in good institute then will i get job easily and plz suggest some institutes or consultants where they can provide me both placements cum SAP course..