Answer Posted / nazeer ahammed

Document splitting is used to split the documents for more
than one transactions, But before creating a g/l account we
have to split the document .


Document splitting needs to be enabled first at the client
level customizing. Once this is enabled, then document
splitting can be activated / deactivated in each company
code.
Document splitting allows you to display documents using a
differentiated representation.
In the representation, line items are split according to
selected dimensions.

Why it is necessary to block an asset master record? : fi- asset accounting

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At the time of creating GRN can I mention business area?

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give me fico material in ramesh institute

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Hi, i heard that indian banks will not support electronic bank statement. If it is right, in lock box procedure every bank should send the statement in an electronic file right? How will they manage it?

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What are one-time vendors?

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What variations are possible when defining a fiscal year?

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In sap what is the use of fsv ( financial statement version) ?

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Describe number range interval. : fi- general ledger accounting

706

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How many statistical objects can be selected in when you post an fi document?

610

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Explain reversal of documents in sap? : fi- general ledger

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Hello Friend, I wanna to do job in SAP as a FI Consultant.I wanna to knw What is the important question for FI. consultant. Employer 'll ask me? get back to me soon bye

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What is a account group and where is it used?

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What assurance the integration of all application modules?

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What are all the major components of a chart of accounts?

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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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