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 are closing operations? How we have done closing operations?
What is SAP standard organisation structure?
My company has 2 mode of payment method. 1- is resudial method and 2. is partial method. Now the scenario was I have to clear the customer, which haven't made payment within the specified time, in that case I have to charge interest on that customer. Now, the question is that which mode of payment should I follow to clear that customer.What will be the appropriate payment method inrespect of company rules? and plz. give the reason.
What is GR/IR documet? why to use it? when to use it? what is the Menu- Path for GR/IR document? Please some body explain it...
what happens, in sap, when you post a goods receipt? : fi- accounts payable
Pls send me the configuraton of withholding tax. bec i have no idea of configuration of this
What is fi-gl (financial- general ledger) accounting does?
while settlement of internal order in TC-KO8G THE ERROR GIVE AS NO FUND CENTRE is entered.Though the original document is having assignment to fund centre & also we have one to one relation with cost centre & fund centre.
What is the importance of gr/ir ( good received/ invoice received) clearing account?
What is the use of PL Account Statement Type?Tell one scenario where more than one retained account earnings accounts will have to be maintained for more than one PL accounts statement type
what is a cenvat? can u explain abt it?
What is noted items in AP/AR
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