Answer Posted / seetaram

1.operating chart of accounts level
2.comany code level
3.chart of accounts level

What is account based profitability analysis? : cost center accounting

789

---

1.how can we convert VAT Return Filing in SAP? 2.How can we configure Form "C" report in SAP ?

3601

---

How is master data different from transaction data?

821

---

Hi, Need a interview question and answer for different company's please revert me soon Yash

2071

---

In Validation ob28 i cant assign more than one validation the error is already existing the same company code?

2848

---

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

1821

---

In movement type(mm), what is value & quantity string? It updates values and quantities in gl with valuation class, transaction key modifier and gl a/c. But how does it work when doing a mvt type?

875

---

What are the top 3 questions you have to ask before going to start the implimentation of project?

1731

---

Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?

1050

---

How do you carry-forward account balances?

808

---

I NEED A TICKETS IN FI FOR G/L A/P A/R ASSET W.H.T IN THOSE I NEED SUPORT ISUUS PLS

1910

---

Explain cost center accounting? : co- general controlling

750

---

How do you execute an automatic payment program? : fi- accounts payable

810

---

DIfference between F-43

1285

---

Explain about the tax reports in sap?

845

---