What is pre-closing? : fi- general ledger master data

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An asset was bought in 2000 for company code xxxx for 10000... and was depreciated for 2 years.. then realized asset was of no use in CC xxxx and was transferred to CC yyyy. what wd be capitalization value of asset in new CC

1 Answers   Infosys,

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What are the noted items..How can we create? what are the advantages of Noted Items?

2 Answers  

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WHAT ARE THE STEPS INVOLVED WHILE DATA UP LODGING IN LSMW

0 Answers   Cap Gemini, IBM, Wipro,

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explain true reversal, how is it different from regular reversal? : fi- general ledger accounting

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generally in BBP what kind of data we collected from the client relating to AP AND AR And others

1 Answers  

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Describe a purchase cycle? : fi- accounts payable

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What are automatically set in the asset masters during initial acquisition? : fi- asset accounting

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Our company has 2 divisions: Food Service & Food Beverage Units Now we have a problem... The customer no. 500 , is shared between our Food Service and Food & Beverage units. T we do not have a customer hierarchy for the following combination: sales org. 1000 dist. channel 10 ( for food service) division 00. We cannot set this up because we have the customer hierarchy already created for sales org.1000, dist. channel 11 ( for food and beverage) division 00 Is there anyway that we can set up the customer hierarchy for food service units? Please let me know

0 Answers  

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WHAT IS THE FIELD STATUS VARIENT & FIELD STATUS GROUP?

3 Answers   Cap Gemini,

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Say (e.g) in Salary G/L A/c instead of giving P&L they select Balances sheet & it is saved & in this they passed some entry also. But now I have to Select P&L in the Salary G/L. (Note should not create new G/L. In the same Salary G/L I have to change) Tell me how you can change

3 Answers  

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How many ways can you create the asset master record ? : fi- asset accounting

0 Answers  

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