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.

HI all, Here my question is i want make payment through APP on behalf of another company code.here my question is i have configured everything in app.when i am making payment it is not working.here we would need cross company code configuration.can anyone please tell me where we have to do or T.code its urgent

5 Answers   Accenture,

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What is chart of depreciation ? : fi- asset accounting

0 Answers  

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1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency

0 Answers   CSC,

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What is the document change rule? : fi- general ledger accounting

0 Answers  

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Can we change the amount posted through Interest Run.

1 Answers   Cap Gemini,

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what is cost product planning?

1 Answers   TCS,

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How can you manually clear open items? When? : fi- general ledger accounting

0 Answers  

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down payments..by using t-code -48 i have posted a dp..amt of 160000.while invoice was fully posted..but i cleared it t-code 58 instead of f-44..in fbln1 in still shows open item..give a solution..tq

1 Answers  

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What is the overview of Depreciation? how it will be calculated in asset account? please tel me...

3 Answers   Mphasis,

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What is validation and substitution?how to you create validation and substitution?

1 Answers  

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How we can transport number ranges of CO from one server to another ? Plz. give the t-code of transport.

4 Answers   TCS,

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What is the dunning area? : fi- accounts receivable

0 Answers  

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