In sap how input and output taxes are taken care?

0 Answers  

---

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,

---

what is sub contract ?

0 Answers  

---

What are special gl transactions? : fi- accounts payable

0 Answers  

---

tell about gaps in u r progject?

0 Answers   HP,

---

What is the SCREEN VARIENT for Document Entry.and the Transaction Code for this.

3 Answers   L&T,

---

What are statistical internal orders? : co-pa

0 Answers  

---

what is preparing AS-IS & TO-BE doucment for PF implementation process. and what is pf in supporting i want to know.

1 Answers   CTS,

---

What happen if company were Implemented only FICO module and what is the disadantages?

0 Answers   TCS,

---

Hi gurus, recently i faced an interview with IBM they have asked me, what are the critical issues that u have faced so far, and how did u resolve those issues, tell me three issues and tell process.

0 Answers   KPIT,

---

Difference between bapi, badi, ale and edi

1 Answers  

---

what is the use of primary cost component split in PC? How would you calculate the overheads per qty without using costing sheet?

0 Answers   IBM, Wipro,

---