What is Born in sale?

5 Answers   ABB, Accenture,

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Suppose I have one asset. I want to post depreciation for first 6 months 2 shifts and second 6 months 3 shifts. How do u configure this in asset accounting? explain me?

2 Answers   IBM,

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down payments..by using t-code -48 i have posted a dp..amt of 160000.while invoice was fully posted..but i cleared it t-code 58 instead of f-44..in fbln1 in still shows open item..give a solution..tq

1 Answers  

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What is the importance of good received/ invoice received clearing account?

0 Answers  

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What are the master data pre-requisites for document clearing?

0 Answers  

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Explain ‘financial accounting (fi)’ in sap.

0 Answers  

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Steps of AR

2 Answers   Accenture,

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what is the asset life cycle in sap fico

1 Answers   Wipro,

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how to use transaction F110 for Receivables

1 Answers  

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In vendor Invoice posting will be done by the MM people by using MIRO T.code than what about f-43... What is the difference between these two T.Codes? In real time Which T-code will be used?

4 Answers  

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1.How do we get the list of normal gl accounts, reconciliation accounts and alternate reconciliation accounts?

1 Answers  

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can any 1 give me the posting keys for 1)Customer invoice, 2)Customer Payment 3)Vendor Invoice 4)Vendor Payment It is a bit urgent sir,try 2 understand me sirs

6 Answers   HP,

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