Answer Posted / chinnareddy

Hi,

Sale of asset with customer T.code: F-92.

customer account Dr 300000
accumulated dep a/c Dr 2500
revenue on sale of asset a/c Dr 300000
To sales account 300000
To fixed asset( building) a/c 300000
To profit or loss on sale of asset 2500

Hi What is a STAGING CLIENT in our Land scape? a bit of confusion in this

2395

---

If Document posted in one fiscal year can it posted in Next Fiscal year?

1116

---

What is a chart of accounts?

1220

---

how to execute COPA reports ?

1853

---

Automatic clearing Ib OB74 based on criteria I have defined document type and account no. and whether it cleared automatically or we have to go to F.13 do test run after that we will clear the document

7885

---

What is a document type? : fi- general ledger

1054

---

Is periodic reposting different from reposting? : co- cost center accounting

1121

---

Explain the entire process of invoice verification from gr to invoice verification in sap with accounting entries?

1243

---

What are distribution keys? : co- cost center accounting

1108

---

Explain asset history sheet? : fi- asset accounting

1228

---

Explain managerial closing? : fi- general ledger

1192

---

Is it possible to print the financial statement version on a sapscript form?

1316

---

What is pre-closing? : fi- general ledger master data

1225

---

What is SAP landscape experience? Who will deal with this? How much experience does a candidate have?

1269

---

What are fi validation rules?

1226

---