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Explain production set-up in fi-aa? : fi- asset accounting
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what is the asset transfer date? please tel me any one
what is an entry advance from vendor !
What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.
What are document types ?
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During Asset migration. Data migration team has upload one asset has 10 years useful life and acquisition value 10.000 usd. asset has already use for 4 years so net book value should be 6000 usd. asset has already uploaded. the problem was asset should be used in 3 year. how to correct asset that has already upload in 4 years and the user want to correct it from 4 years to 3 years. how to correct the net book value from 6000 to 7000?
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line items r showing in open items(t.code fbl1n), while clearing the accounts in f-28, those docuemtns which r showing in the t.cdefbl1n is not picking. Waitng for u r replies Thanks in Advance
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