What is the basic difference in customizing in profitability analysis as compared to other modules?

0 Answers  

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In SAP where should we maintain the Company Register Number.

2 Answers   TCS,

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What and when will be the accounting entry in Order to cash cycle?

2 Answers  

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What is known as the political price for an activity type? : co- cost center accounting

0 Answers  

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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

0 Answers   JK Technosoft,

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Explain the Electronic Bank Reconciliation procedures in detail.

2 Answers   IBM,

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What is the maximum number of posting periods in sap?

0 Answers  

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Imputation CO : Bonjour, J'ai un probleme sur un processus de vente SD , au moment de la generation de la facture , le systeme affiche le message d'erreur suivant : Le compte comptable 71241040 demande à etre imputé en comptabilité analytique . Et pourtant le compte est creé en Co en tant que nature comptable primaire . Merci de votre reponse

1 Answers   ST,

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1.Can we activate or deactivate the open item management after the transactions are posted, if yes how..clearly explain 2. Can we activate line item management after posting...how? Thank you

2 Answers  

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From G/L accounts data is not getting updated in special purpose ledger (data flow not happening for some company codes) what all may be the reasons ?? How to rectify it??

3 Answers   IBM,

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Is there a SAP Standard Workflow Task that can be assigned to Master Data creation in SAP like GL Master (FS00), Vendor / Customer Master

0 Answers  

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Hi, Give me some scenario's where we use gap and how we use gap in sap fico.

0 Answers   Wipro,

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