Answer Posted / kg

In ECC 6.0 through CO variant. If u post to CO directly or
FI directly, a FI/CO document shall be created automatically

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

1134

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What is budgeting? : co- cost center accounting

1040

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Explain complex assets and asset sub numbers? : fi- asset accounting

1068

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What are one-time vendors?

1113

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How do we create business transactions in Cash

1505

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How do you define credit control area in fi?

1085

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How does postings happen in mm during special periods?

1236

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Assign different no. range for different business area of same co. code.

2130

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What do you mean by year dependent in fiscal year variants?

1126

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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

2065

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How do you carry-forward account balances?

1111

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What is "extended star schema" and how did it emerge?

1147

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Describe the reconciliation ledger? : co- cost center accounting

1053

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what is matrix preparation authorization. and how it is related to PMRD. What is PMRD

3224

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Explain the organizational assignment in the controlling module?

1282

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