Answer / srinath podicheti

Their is three ways to procure
1.Outright Purchase: It's from outside vendors.
2.Asset Under Construction:
3. Inter company Transfers.

Answer / ravi amrutkar

Asset Procuring From Vendor or in house capitalization

Where is the Cost come from to CO-PA ?

4 Answers   Accenture,

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At what level are the customer and vendor code stored in sap?

1 Answers  

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how do u upload asset ?

4 Answers   L&T,

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why do we giwe different posting keas for different transactions ?

5 Answers  

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What is the clearing basis for check deposit?

0 Answers  

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How can we create asset under construction in asset accounting,pls explain

2 Answers  

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Explain asset acquisition? : fi- asset accounting

0 Answers  

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Can we issue cheques on the name of "sold to party" directly instead of payer, when rebate payment is made to customer through F110 transaction or F-18? Here the customer is having multiple partner functions.

1 Answers   Infosys,

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What are the problems faced when a material ledger is activated?

0 Answers  

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I am getting the following error message while posting the incoming payments. "The entry 5555 is missing in table T043G SAP FI"

4 Answers  

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Major difference between distribution, assessment and periodic report cycle. Atleast give 3-4 points.

3 Answers   SAP Labs,

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what mean ny cut over activities, p/l, b/s amount how will update

0 Answers  

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