How do you open and close periods?

0 Answers  

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importance of tax category field in g/l master record?

2 Answers   IBM,

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About Asset Master Data 'Expired Useful Life', anyone can tell me why the Expired Useful Life of an asset did no updated automatic monthly after few months depreciation posted (etc. Apr, May, Jun)? and it stopped at the end of company calendar year (etc. March - Period 12). The legacy data has been migrated into SAP and it's capitalized more than 1 calendar year. Thanks.

1 Answers   Siemens,

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What is the ESI sheet?and its role in real time

0 Answers  

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What is a credit memo? : fi- accounts payable

0 Answers  

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What items are required in a financial statement version? : fi- general ledger accounting

0 Answers  

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Describe organisational structure in sap ?

0 Answers  

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I have created a Document number 1.Then later i corrected it,will the document number b changed,If i dont want the document number to b changed what should i do.

2 Answers   L&T,

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What is the indirect allocation method of postings in co? : co- cost center accounting

0 Answers  

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What is production support procedure? How to login production support? what is transaction code?

3 Answers   IBM, TCS,

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I want to create a depreciation key for a asset of 5 yrs, straight line method and in the first year it should post only 50% of the depreciation (if Rs 1000 is the actual depreciation amount it should post only Rs 500) and from the next year onwards it should post as normal, that is full depreciation amount.

1 Answers   Philips,

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What do you enter in company code global settings? : fi- general ledger

0 Answers  

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