What is the global company code currency?
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What is asset accounting (fi-aa)? : fi- asset accounting
What is a document header? : fi- general ledger
what is activity type?
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Situation:- We are following fiscal year is Jan to Dec. we purchased an asset for Rs 1,00,000 /- and we are calculated on this asset depreciation is 10%. At the time of 12th period (Dec) my client is realized that we should have been charged at 5% instead of 10% depreciation. Question:- How you will adjust the depreciation to 5% which has already been charged with 10% on the previous periods (i.e Jan to Nov). Note: it has been changed the depreciation key to 5% on Dec month and same assigned to the particular asset master data. Your valuable suggestion on this much appreciated.
How sales order link to profit center?
7) what is the importance of next Posting or Payment date in APP and how it will effect the business?
If we are Maintaining diffrent tax Percentage rates in FTXP and pricing Procedure? what will happen in Accounts? which percentage will taken by system at the time of posting?
In F110 - Automatic Payment Program, while setting parameters we need to put " Posting date for next payment run". Please explain what is the significance of putting that. Why is that required to be put?
In-house Cash functionality allows “Consolidate the request and make payment on behalf of subsidiaries. “ Can some one help me understand how this is different from Sending Company code and Paying company code concept?
What do you mean by account assignment?
hi all can u explin the flow of fi to co