while configuration depreciation we have configured wrongly as 10% but it has to be 12%, after 2 years we need to change it, how will we do it and how to change past 2 years depreciation calculations and how to post the difference postings..

1 Answers   Infosys,

---

how to issue a single cheque payment for multiple open items for a single vendor in automatic payment program (f110). becoz normally we issue a single cheque for each open item, but if we want to issue a single for a number of open items then how to customise it?

6 Answers   Cognizant,

---

What are automatically set in the asset masters during initial acquisition? : fi- asset accounting

0 Answers  

---

residual value key?

2 Answers   IBM,

---

can we create a fiscal year variant with more than 16 (12+4)posting periods? if so wat is the procedure?

10 Answers  

---

What is gl master record? What are its various segments?

0 Answers  

---

What is the report painter?

0 Answers  

---

When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan

0 Answers  

---

Terms of Payment

2 Answers  

---

What are the period end closing activities in controlling ?

2 Answers  

---

What is the T Code for Uploading the Bulk Vendor master data ?

11 Answers   Accenture, Cap Gemini,

---

How do you open and close periods?

0 Answers  

---