Can we change the depreciation value after Depreciation Run.
How to activate deactivated or closed asset. And how to change Depreciation key after posting transactions.
Yes, it can change depreciation key.
Run AFAB in repeat mode for the last posted depreciation period.system will post the difference between posted depreciation and calculated depreciation with new key.
system will post the difference between posted depreciation and calculated depreciation with new key.
AS am i right or wrong?
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what is the integration between CO to FI
1.How will we give individual payments in app run? 2.Customer details particularly goes to where? how we find? How we specify based on what scenario it will take? 3.App 15 line items open 15k is there how will check print? If 16k is there how will? 4.App al line items are open check will print or not? Pls give answers for this questions.
What are non-fixed characteristics or user defined characteristics? : co-pa
Hi Gurus, I have faced a problem while trying to post a withholding tax. I configure the withholding tax fully and after that i have also assigned it to vendor of my company code.When i'm posting that vendor a/c with withholding tax, the tax has been calculated, but when i'm trying to post it delivers an error message to me- i.e. "could not determine the year for TDS certificate number range". Plz, help me out from this.
How we define void reason code in SAP?
What is key figure? : cost center accounting
WHO DUE DATE OF DOCUMENT Z CALCULATED?
While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?
Who will be done the BDC(Batch Data Communication) process.. Is it consultant or technical people(ABAP PEOPLE)
Can we post Invoice Directly ? ( If there is No PO ; NO GR) How?
Where to assign activity type in cost centers? Or how to link cost centers & activity types?
What is in the general ledger?