An asset was bought in 2000 for company code xxxx for 10000... and was depreciated for 2 years.. then realized asset was of no use in CC xxxx and was transferred to CC yyyy. what wd be capitalization value of asset in new CC
WHAT IS COST CENTER BUDGETING?
What is the diffrence b/w credit managment & Credit control area
What is the advantage of using Residual Payment method for vendor clearing and also using Partial Payment method.Which one is most suitable? Plz. give the explanation.
when you r uploading vendor data open items the with holding tax of concern transaction are also updating automatically, it is duplicating because the WHT LINE ITEMS ARE already uploaded. how do you customize or rectify it?
Explain posting of costs to cost centers? : co- cost center accounting
What is an activity type? : co- cost center accounting
hi everybody How to transfer the amounts from one profit center to another profit center document wise . Through 9ke0 we can do line item wise but i want to transfer the amount particular document wise. syam
What is asset master?
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 is a purchase order (po)? : fi- accounts payable
How many special periods r there,How 2 use them. Give examples of each.
What do you mean by operation scrap and how is it maintained in sap?
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