Answer / shivakumar

you can do a write up of depriciation, so that that you can
increase the net book value of the asset. TRN code ABZU

Answer / srini

I understood that there may be chances to give wrong date of dep. start date so change depreciation start date and run depreciation for last month with selecting repeat run radio button or post negative posting using unplanned dep. posting ABAA.

what is alternative a/c in GL a/c?

4 Answers   iGate,

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Can we change price control from S to V in mid of the year, If we can change what is the process steps we will follow from CO end?

0 Answers  

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who designed the landscape?

5 Answers   IBM,

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What is the t-code of fi-pp and fi-hr integration?

2 Answers  

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How can reason codes help with incoming payment processing? : fi- accounts receivable

0 Answers  

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8. Dependent fiscal year & independent fiscal year

9 Answers   Accenture, Yash Technologies,

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Describe the reconciliation ledger? : co- cost center accounting

0 Answers  

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Describe mass change/how do you achieve this? : fi- asset accounting

0 Answers  

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P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.

0 Answers  

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how to use transaction F110 for Receivables

1 Answers  

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in SAP, i want to know how we can split an incoming payment from a customer. if the payment is lets say 500rs.i want to allocate a 10% to my own company and distribute the 90% to the cash account(G/L) of a partner (forwhom we are collecting payments). is it possible in ECC6.0? Need help

1 Answers   PiTech,

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Tax codes are defined at..?

11 Answers   HP, Mindlance,

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