How do you create gl account master data? : fi- general ledger accounting
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If your client say to you that u have to maintained to retained earning account in our co. code , tell me the processor in detail ? what are the benefit for 2 retained earning a/c in same co. code?
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how many types of profit centers in rpofit center accounting?
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Depreciation Keys?
11 Answers Bangladesh Bank, Banking, Mercantile Bank,
Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10
hi everybody How to transfer the amounts from one profit center to another profit center document wise . Through 9ke0 we can do line item wise but i want to transfer the amount particular document wise. syam
Is there a prerequisite for carry-forward activity?
What are special periods used for?
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