What are the use of document types ?
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Can we change the depreciation value after Depreciation Run. How to activate deactivated or closed asset. And how to change Depreciation key after posting transactions.
What is an asset transfer date? : fi- asset accounting
How can you link customer and vendor master records and what is the purpose of doing so?
What is the t-code to see the error message list in sap?
We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.
4. Tell me some of the expample for Enhancements you have done in your projects 5.Tell me some of the Tickets which you have faced (FI-SD) FI-MM)
Hi friends, As we all know (Net Present Value)The Currency value decrease every year.How to assign the net present value in asset accounting. If we use that concept say for ex. the asset value is for 10 years.if we use NPV method the asset the asset life willbe less than that na.How to use that? Ram.
Differentiate between residual payment and part payment.
What do you understand by a line item? : cost center accounting
How to Block/ Un-Block GL Account?
why do we giwe different posting keas for different transactions ?
What is a depreciation key? : fi- asset accounting
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