Answer / satish

1) Accrual & deferral Postings - FB51
2) Recurring documents - F.14
3) Open New Periods - OB52
4) Depreciation Calculation - AFAB
5) AUC Settlements - AIAB
6) AR/AP Closed period OB52
7) Foreign Currency Valuation: F.05
8) Period End Closing Cost Centers

this is as per my knowledege if iam wrong pls infom me

Answer / geekfresher

few more to add..

09) Complete Bank Reconciliation
10) GR/IR clearing (F.13)

Answer / rajeswari

11.Interest calculation
12.Number ranges
13.Profit &loss carry forward
14.Balance sheet carry forward

What is a request for quotation (rfq)? : fi- accounts payable

0 Answers  

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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

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dear fico expert's..in asset accounting..i completed all configuration steps..and purchased asset also..with tc.f-90..problem here depreciation run with(AFAB..it isnot successful..spool is not showing any depreciated value's..i want sale asset and go for further posting..please help.

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What is validation and substitution?how to you create validation and substitution?

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What is dunning in sap? : fi- accounts receivable

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vendor wants the payments from different banks for each open item document through APP. Like one document from Icici Bank, another document from HDFC Bank. where you configure it? Is it Possible?

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