Explain the organizational assignment in the controlling module?
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Explain intercompany postings. : fi- general ledger accounting
What is a purchase requisition (pr)? : fi- accounts payable
Situation:- We are following fiscal year is Jan to Dec. we purchased an asset for Rs 1,00,000 /- and we are calculated on this asset depreciation is 10%. At the time of 12th period (Dec) my client is realized that we should have been charged at 5% instead of 10% depreciation. Question:- How you will adjust the depreciation to 5% which has already been charged with 10% on the previous periods (i.e Jan to Nov). Note: it has been changed the depreciation key to 5% on Dec month and same assigned to the particular asset master data. Your valuable suggestion on this much appreciated.
What is the difference between Assessment and Distribution and in what context they are used?
what is the difference between business blue print & TO-BE Process ?
What is field status and what does it control?
I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.
Explain controlling (co) in sap? : co- general controlling
what is asset group? what is parllal chart of accounts?
What is meant by Out Put Control?
How you support the clients. Could you expalin me prcedure of loging the tockens and how do you intract to clients. Also hom many tockens you get in a day ( on an average).
What are adjustment postings and its use? Give t.codes and paths if possible?