Answer / prasad

All the cost accounting assignment-related data such as cost
center, internal orders or investment projects, etc., need
to be maintained as ‘Time-dependent Data’ in asset masters.
Additionally, the information related to asset shut-down and
shift operation also needs to be maintained as time
dependent. SAP maintains all the time-dependent data for the
entire life span of the assets

Answer / jayaprakash n

The validity date ( from) is given in the asset master data
for the cost objects like, business area, cost center,
internal order and for plant, location etc. The validity
date of these will be changed when the asset is transferred
from one cost center to another, location, company code
etc. This will help to capture the depreciation, profit
and loss on sale, damage etc. to the correct cost object

Answer / biju

This is basically for book the cost in appropriate cost
center (or Cost object)

what is meant by procurement cycle?

10 Answers   IBM, Yash Technologies,

---

iam done billing document in sales order is not cost object the billing entry is not genearated the error is foreign trade data missing

0 Answers  

---

How do you give the link between ar, ap to gl a/c

7 Answers   CSC, IBM,

---

How does FI G/L Link with house bank

4 Answers  

---

what is the difference between the hold documents and park documents

9 Answers  

---

What is the process to Create Account Assignment Group? How it is going to affect other modules and where shall I update / configure in other modules. Also convey precautionary measures during its customization.

2 Answers  

---

Hello All, I have one question? presently im working in one BPO company and my expierence is 4 years and now i want to shift to SAP domain and i have done MBA finance. So is it advisable to shift after these many years. If i take course in good institute then will i get job easily and plz suggest some institutes or consultants where they can provide me both placements cum SAP course..

3 Answers  

---

what is the transaction code for fi -pp integretion?

2 Answers   TCS,

---

Why doesn't the system allow you to change the tax category in a gl account master? : fi- general ledger accounting

0 Answers  

---

What are the steps for foreign vendor? what are the parameters we have to select for app? how to send this payment to vendor? please give me clarification............

3 Answers   iGate,

---

Sir, I am configuring the interestin gl account, but i could not generate the report. like bank od a/c ledger, Interest on OD ledger. How I will generate this report in fico.

0 Answers  

---

Why development client is called golden client of SAP ?

2 Answers   IBM,

---