What is the difference between Held, Parked, Recurring and Sample Doc?
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What is CO-PA
Can you recollect what are the configuration steps you did in GL, AP, AR, AND Asset accounting in your implementation project...?
where do you open and close periods.
1. What is Spec? 2. If you run AP program without giving next payment rundate then system what erros throughs? 3. How do you calculate depreciation in SAP? 4. What depreciation Terms? 5. Where so you assign the plant?
What is Data archival and what objects should have archive from FI side in the project ?
What is configuration procedure for Asset procured through purchase order
hi folks.... Can anyone tell me waht is FICO ATR process?
Explain asset retirement in fi-aa? : fi- asset accounting
can we maintain two fiscal year variants for one company code
what is cost object
1. in vendor/creditor A/c should we select balance in local currency as they are reconcilation accounts 2.what is the difference between vendor invoice clearing A/c (f.13) and vendor payment (f-43)
In Asset accounting I have 10000 Assets with me and we have posted depreciation for all the 10000 assets for the month of March Now we are in April and my account is saying that there are 5 assets need to be reversed due to some reason and he has asset numbers also, they are using ECC Can this be done ? As a consultant what will be the solution you give on this scenario?