what is the use of document types

5 Answers  

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How you can import electronic bank statements into sap?

0 Answers  

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Why do you use ?Bank Type? in customer/vendor master records?

1 Answers   lenovo,

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What are the documents require for Born in sale in relation to sales tax?

0 Answers  

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Explain plan layout? : co- cost center accounting

0 Answers  

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what account group and what does it control.

3 Answers  

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What's the use of Transaction code "YDPR"? In which module?

2 Answers  

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What are the steps in asap methodology? Plz give me answer Step by step? What are the steps in land scape? Plz give me answer step by Step?

1 Answers   TCS,

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Sub ledger? Who z linked to g/l?

2 Answers  

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while doing sap implementaion what is the role of a SAP FI consultant and how to make sure that the configuration is going well...?

2 Answers   Infosys,

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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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What is a credit memo? : fi- accounts payable

0 Answers  

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