Answer Posted / narendra mohapatra

Yes!1st Make payment request for selected invoice
payable.Then run payment programme.It will catch up the
payment requested and will make part payment.

In a company there are 2 plants, Both Plants manufacturing the same product. In Plant 1 variance come. Now the client requirement is add that variance in the plant 2. How can we do that ?

1760

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What is summarization in co? : co- cost center accounting

1026

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What are the necessities of a dialog program must complete?

1024

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Why is it not possible to post to a customer accont in a previously closed period?

1092

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Is it possible to calculate depreciation to the day?

1057

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What is a (tax) jurisdiction code?

1143

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What are the categories of variances in co-om-cca? : co- cost center accounting

1079

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What is budgeting? : co- cost center accounting

1007

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My broker placed 105 of my shares in Margin Account. he states "verbal auth." How do I return 105 shares back into my regular account. These are great stocks.

2001

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What are the statistical internal orders?

1062

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How data flows through mm into fi? : co-pa

1058

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What are the options in sap for fiscal years?

1038

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Pls send me some tickets and answerw purpose of interview?

2198

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How can you default certain items while creation of internal order master data?

1044

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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

2021

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