1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?

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Please what do you think i have done wrong when i receive a'No form could be determined in the interest calculation form table for the following arguments' after executing in F.26(Customer Interest Scale) calculating interest.

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What is a company code and what are the basic organizational assignments to a company code?

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What is the difference between coa and cod? : fi- asset accounting

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Error While creating Third Party order in VA01 :- HI am trying to create Third Party order in VA01 in my sand box with material ( BANS item category Group) getting error NOT POSSIBLE TO DETERIMINE A CONSUMPTION ACCOUNT in OBYC GBB i tried to do some setting in VAX , VBR with valuation class 0001 but dont know the exact GL Account . kindly help.

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What is asset capitalization date? and asset value date...what is difference between them. I have come across definitions still not clear...can any body explain with example...Thank you.

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What happens when you post to year 2006 when you are in 2007?

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What are the organizational assignments in asset accounting?

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What is a chart of depreciation? How does it differ from a chart of accounts? : fi- asset accounting

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How many normal and special peroids can be there in a fiscal year? How do you open and close periods? What is the use of special periods?

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hi all can u explin the flow of fi to co

2 Answers   Bosch,

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Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10

0 Answers   ACC,

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