Describe transfer of legacy asset data' to sap? : fi- asset accounting
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1. can we do APP run for more than 5 co., codes? 2. what are the various issues raise at the time of APP run?
Once you have captured all the costs and revenues how do you analyze them?
Why we use Automatic posting in GL a/c in which cases?
1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency
What is difference between TAXJIN & TAXINN?
What is the integration point in fi-mm in obyc. Which gl a/c has to be created ?
What is a line item? : fi- general ledger accounting
What does document header controls?
What work you have done with ABAP to solve the issues in FI ? What enhancements you have done in FI for support project ?
tell me about fi organizational structure.
Can any body explain what configuration steps are required for parallel accounting (parallel ledger) in new GL ?
In APP If we want to Create cheques. One Standard variant name avaiable in SAP. What is Name?