Answer / nateshkumar

Functioanla specification only 1

That is dependis on business requirement.

We dont have 3 to 4 menthods

need to Use correct table field and logic for prepare FS.

In addition to above message need to provide test data for
ABAP Team.

if more require please take one siple document and assume
with one output.

For same prepare FS.

Can anyone please explain the GRC tool and its features?

1 Answers  

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In Asset accouting, the capitalisation date of an asset is 01/10/2008, you need to ensure the foll: i. Deprn of 40% should be completely depreciated on 01/10/2008, ii. Deprn of 20 % should be evenly distributed throughout the year iii. Deprn of 20%, out of which 10% shud be assigned on 01/10/2008 & the remaining throughout the year.. how do you config this??

2 Answers   Cognizant,

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Explain the process of calculating the planned activity output through long term planning?

0 Answers  

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What is GR/IR and its grouping, whats the process for GR/IR adjustments done?

1 Answers  

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How many numbers of line items in one single entry you can have?

0 Answers  

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who designed the landscape?

5 Answers   IBM,

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what is year dependent fiscal year?

5 Answers  

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How does FI G/L Link with house bank

4 Answers  

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Pls help me in Auditing (SAP). I found a big amount in Exchange rate diference a/c, How I can Audit Exchange rate Difference,,, Which area I have care to find the fault?

0 Answers  

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how to issue a single cheque payment for multiple open items for a single vendor in automatic payment program (f110). becoz normally we issue a single cheque for each open item, but if we want to issue a single for a number of open items then how to customise it?

6 Answers   Cognizant,

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can any 1 give me the posting keys for 1)Customer invoice, 2)Customer Payment 3)Vendor Invoice 4)Vendor Payment It is a bit urgent sir,try 2 understand me sirs

6 Answers   HP,

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Kindly give me suggestion about Dunning for Vendors how can do the Vendor dunning, kindly provide the one by one required steps…

3 Answers  

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