Generally what order will be followed in implementation of
sap modules?
what is the process in solving the tickets?
What is financial accounting sap ?
What is in the general ledger?
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
Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??
What are substitutions and validations? What is the precedent?
What is gl master record? What are its various segments?
SAP finance department Accounts
What is the overview of Depreciation? how it will be calculated in asset account? please tel me...
How will you differ Client and Company. Is both are same??.
1. can we do APP run for more than 5 co., codes? 2. what are the various issues raise at the time of APP run?
where do you pen and close periods?