What is variance analysis in co-om-cca? : co- cost center accounting

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Can you dun customers across clients in a single dunning run? : fi- accounts receivable

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if any body help me is there any support questions and answers

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What is to be defined for a push button fields in the screen attributes?

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How do I configure Check Print in Automatic Payment Process

2 Answers  

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Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10

0 Answers   ACC,

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What is a posting key? : fi- general ledger accounting

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What is a year dependent fiscal year variant ?

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Is there an easy way to maintain exchange rates in sap?

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What business process implementation you did on GL?

1 Answers   Cap Gemini, iGate,

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what is High value sale?

0 Answers   ABB,

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a cost element is used for some cost center but only in some case like discount allowed particular internal order should be picked? can any one help me?

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