Answer Posted / soumik basu

ASIS Document(Previous legacy system document or before implementation document)- TOBE DOCUMENT( after Implementation document)= GAAP Analysis(total process & procedure of implementation with Road map & blueprint)

What is a cost center? : co- cost center accounting

627

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What is a company code in sap

673

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What are internal tables check table, value table, and transparent table?

661

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What exactly do you know about the sap fico?

608

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How the system will know that april is your first posting period?

589

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What are special types of log records?

634

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What are terms of payments and where are they stored?

591

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Explain the organizational assignment in the controlling module?

744

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Tell me the 3 to 4 functional specification?

1505

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What is a document header? : fi- general ledger accounting

668

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What is depreciation key? : fi- asset accounting

717

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I have a customer and I have a special agreement with him that he always come to my premise and takes delivery and making by cash. In this case instead of debiting customer you have to debit the cash account. Is this possible ? If so how and why and If not how and why ?

1009

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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

1613

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how do you capitalize auc in sap? : fi- asset accounting

680

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What is a year dependent fiscal year variant ?

668

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