Hi One important Question, I am trying to run depreciation for this month at AFAB it says job RBACH00 is complete and but at SM35 i cant the created batch for the same. In sm37 when i give the same batch name and execute it says " status as finished but depreciation is not processed. Can any one plz throw some light on this?

1 Answers  

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WHAT IS CHART OF ACCOUNTS?

5 Answers  

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wt is sales process? can u please giv me answer quick?

3 Answers   KPIT,

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Can we create Sub Groups in FI/CO Under Current Assets like salary advance, Advances for purchase of materials for staff if we can create how it is or is there other way to maintian sub groups

2 Answers  

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What is the ESI sheet?and its role in real time

0 Answers  

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How we can transfer balance gl from one fiscal year to another fiscal year? plz, give in detials, it's urgernt.

3 Answers   Cognizant,

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Explain year closing in fi-aa? : fi- asset accounting

0 Answers  

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tell me about Consolidation?

3 Answers   IBM,

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What is iterative processing of cycles? : co- cost center accounting

0 Answers  

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Where to assign activity type in cost centers? Or how to link cost centers & activity types?

0 Answers  

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Hi 1 Question If i have posted a transaction on this date(3rd) March 2008. Now i want 2 post a transaction on 20th of FEB 2008.Then how am i 2 proceed,explain in detail plz plz plz !!!!!

3 Answers  

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Hi Friends, I have configured the tax on sale and purchase, if I select “calculate taxes on net amount” in editing option then it calculate the tax correctly. But I want to calculate the tax out of gross amount of the invoice. For example I get a invoice for Rs. 20,000/- and now I want to calculate the tax out of Rs. 20,000/- (20000/1.04=19230 taxable amount and tax is 770/-). I would be appreciate if any body can help me in this regard and tell me the configuration of the same. Regards Anil Kumar

2 Answers  

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