How do we create tasks? What is the difference between task
and change request?
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What are the performances issue to be in mind when configuring profitability analysis (copa)?
please can somebody help me to configure TAXINN, what are steps involved..
Dynamic and Static Postings, Explain the Differences in Brief
What is the purpose of "document type" in sap?
How do you create gl account master data? : fi- general ledger accounting
Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10
Define depreciation areas? : fi- asset accounting
What is the clearing basis for check deposit?
Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?
1 question plz it is a bit urgent. When we are posting a transaction with service tax(say 12.5%)ok, Now say the total amount is rs.100,000 now my question is Here we have given 12.5% tax.Do we have to calculate Seperatelly the tax amount(100,000*12.5%) or it will Calculate on it's own. If so what is the procedure to make it calculate it Automatically. Plz reply soon
WHERE FB60 &F-43/FB70-F-22 USED?
For a company code how many currencies can be configured?