Can some one teach me SAP Asset Accouting remotly.I am familiar with other modules but not Asset accouting.I also need some help on Controlling side.Please let me know ASAP

1 Answers  

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pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra

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What is the different between end-to-end project implementation and project life cycle?

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1)how many tr's you have moved in support project?  2)tell me the complete process of idoc's? 3)what are the interfaces you have dealt wih in your project?

0 Answers   Tech Mahindra,

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Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj

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Where we define new in ifrs and gaap

2 Answers   iGate,

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How many normal and special periods will be there in fiscal year, why do you use special periods?

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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?

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What is asset super number in sap? : fi- asset accounting

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why we need reconciliation account in SAP for AP and AR plz give em answer in details

7 Answers   HP,

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In movement type(mm), what is value & quantity string? It updates values and quantities in gl with valuation class, transaction key modifier and gl a/c. But how does it work when doing a mvt type?

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How do you define and assign substitution rules for CRM processes?

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