Can we change the Useful life of an Asset? If the depreciation is posted for some years?
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What are all the standard reports in co? : co- cost center accounting
What is the purpose of a "document type" in sap?
i can't find Particular G/L account releated to Cost center.
DIFF BET PARK & HELD DOC?
What are the segments of GL master record?
Can we issue cheques on the name of "sold to party" directly instead of payer, when rebate payment is made to customer through F110 transaction or F-18? Here the customer is having multiple partner functions.
How and when fi/co functional consultant can create and release the task in transport request when this is development server, Please give detail information about this?
I want to create a depreciation key for a asset of 5 yrs, straight line method and in the first year it should post only 50% of the depreciation (if Rs 1000 is the actual depreciation amount it should post only Rs 500) and from the next year onwards it should post as normal, that is full depreciation amount.
i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version. so some one gave answer that"you activated document splitting for that u have to assign the item category for that g/l other wise u can deactive in docment splitting as per co code level".so pleaze any one tell me the path or method to how to deactive document splitting as per co code lever
What data is required for automatic a/c determination?
Suppose i am open with 2 other login in sap.. 1st is normal 2nd with Crm so now, how much session open in same time. But login is not same? but we can access the both login?
If customer is a vendor & vendor is a customer what is the configuration settings & how will u clear 1 against another ?