At The time of EBS file uploading through T-code FF_5, the errors are showing in FEBAN, those errors are required Business area and Profit center, if we give Business area and Profit center manually than it will clear, my requirement is those Business Area and Profit Center needs to be pick automatically. where we can check/

0 Answers   NTT Data,

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What are the statistical key figures and what are they used for?

4 Answers  

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can one coa be assigned to several companies..?

3 Answers  

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How do you configure multiple currency and foreign currency valuations?

3 Answers  

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With out invoice ceation can we delivery the stock to Customer. If Yes - How , What is the process.( when the credit limit exceeds)

1 Answers   Accenture,

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what is meant by special depreciation area

4 Answers   Cap Gemini,

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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.

2 Answers   Mphasis,

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how many currencies can be given to a gl account ?

3 Answers  

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Do you know client copy?

3 Answers   IBM,

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What is price difference A/C why we use this A/C in what scenario we use Price Difference A/C?

4 Answers  

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What is an account group? : fi- general ledger master data

0 Answers  

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What are the performances issue to be in mind when configuring profitability analysis (copa)?

0 Answers  

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