What are the procedure for implementing FI Sub Module, like AR, AP, AA etc
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What type of reports we get from COPA? I want some examples
1.Can we activate or deactivate the open item management after the transactions are posted, if yes how..clearly explain 2. Can we activate line item management after posting...how? Thank you
what u configure in accounts reeivable module
if fiscal years are different for 2 different company codes with usd and inr currencies respectively how do you generate combined reports in usd currency?
How SAP going to implemented in Company or What is Steps we normally follow in implementation Project?
where do you pen and close periods?
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
friends what is the cost object? what is the defference between cost object and cost center?
What do you mean by component scrap?
While posting Asset Scrapping in ASset Accounting. If we get revenue from that ASset Scrap how can we adjust it the Asset. Becoz the total scrap value is LOSS on ASset scrap. But in general there will be some revenue when we scrap asset how to treat it and adjust it
Describe number range interval? : fi- general ledger master data
What is unplanned & Planned delivery cost? and how it is captured?