Any one can help me abot any tickets in suport project in GL, AR, AP Please send me any issues on that with answer

0 Answers   IBM,

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company have 2 company codes, now they want to combine as one company code. as a consultant what advise you will give ?.

4 Answers   Accenture,

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HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010  (Document date & Posting Date) worth Rs.10000/-  (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90

0 Answers   JK Technosoft,

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How do you maintain currency in sap?

0 Answers  

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What is a scheduling agreement? : fi- accounts payable

0 Answers  

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When material under consumption at the year end how to carry forward to next year what are the configuration done and when material is under consumption what is entry is getting generated

0 Answers   IBM,

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What's the 'free selection' tab in the Automatic payment program(tcode F110) stand for? what are the configuration details for the same?

4 Answers   Deloitte,

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If we have received a check from customer on 02 feb.10, deposited in bank on 3rd and check cleared on 5th feb. what are the journal entries should be passed for all three days? Also, what would be entries if check gets dishonoured in SAP?

1 Answers  

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What is sap fico?

0 Answers  

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is there any possiblity to reverse the document once BRS is completed.IF it is possible please let me know as early as possible

1 Answers  

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what is invoice tolerance ? and what is T.code?

1 Answers  

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What is SAP standard organisation structure?

7 Answers   EDS, SAP Labs,

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