What do you mean by the depreciation?
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What is special purpose ledger ? what is the use of this ledger?
What is the difference between the chart of account view and company code view when maintaining a gl account?
Explain how carry-forward happens in sap?
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
what is asset accounting?
P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.
If customer is a vendor & vendor is a customer what is the configuration settings & how will u clear 1 against another ?
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?
Explain intercompany postings? : fi- general ledger master data
How can I copy a standard table to make my own?
Tell about standard document types.
IS it possible APP profit center wise ?? How??
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