what do you mean by the accumulated depreciation?
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Can you assign more than one company code to a company ?
if sap master data has been change due to user demand how to test his result
What is an intermediate bank? : fi- general ledger accounting
What are the organizational assignments in asset accounting?
Hi How can we delete a general, document, business area, company code & etc.,? Thank you
What is purchase Cycle-Give journal entries.How FI effected( FI-MM Integration)
What is the cash management? : fi- general ledger
How input and output taxes are taken care in sap?
What are the steps for creation of New Movement types and specific requirements for GL and codes from a unique company code?
What work you have done with ABAP to solve the issues in FI ? What enhancements you have done in FI for support project ?
If a transaction is posted and say our company bought the materials from a vendor. Does the vendor get credited or debited and does gr/ir get credited or debited in the accounts? please let me know im sorta confused with this
Error While creating Third Party order in VA01 :- HI am trying to create Third Party order in VA01 in my sand box with material ( BANS item category Group) getting error NOT POSSIBLE TO DETERIMINE A CONSUMPTION ACCOUNT in OBYC GBB i tried to do some setting in VAX , VBR with valuation class 0001 but dont know the exact GL Account . kindly help.