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Answer Posted / pallavi
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Is there any program/report which gives payment usage/document set off details against a particular document ?
How do you open and close periods?
what is a transfer variant? : fi- asset accounting
In sap how input and output taxes are taken care?
What do you mean by operation scrap?
How many statistical objects can be selected in when you post an fi document?
How do you set up depreciation area postings to fi from fi-aa? : fi- asset accounting
How do you take the balances onto fixed asset reconciliation accounts during data take-on?
In selection screen I have three fields, plant mat number, and material group. If I input plant how do I get the mat number and material group based on plant dynamically?
Why do we create an internal order? : cost center accounting
How do you configure the automatic payment program?
How are controlling areas and company codes related?
Does functional module level configuration come under workbench request or customizing request?
1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency
What is known as a repeat run in the depreciation process? : fi- asset accounting
