What is sap r/1, r/2, r/3 ? Or difference between r/1,r/2,r/3 ?
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where we assing xteded withholding taxes
What is the basic difference in customizing in profitability analysis as compared to other modules? : co-pa
if i want to specialising in gl ap ar.which are the area should i concentrate?
HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010  (Document date & Posting Date) worth Rs.10000/-  (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90
What is asset master?
What is the integration point in FI:MM in obyc. What gl a/c has to be created . can you send me the detail of the configuration.
What is a “characteristic field” in the co-pa module?
What is house bank?
What do you mean by component scrap?
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.
what do you mean by gap document
What is the account assignment category? : fi- accounts payable