What is the meaning of Generate Asset Classes From GL
Accounts. Kindly can any one tell me what is the meaning of
this in detail.
Answer Posted / anil kumar
IT MEANS IF WE ARE CREATING THE ASSETS FROM A SMALL
COMPANY, WE CAN CREAT GL ACCOUNT AND FROM THAT GL ACCOUNT
WE CAN CREAT ASSET WITH ITS ACCOUNT DETERMINATION ,
LAYOUTS, NO RANGES ETC AT A TIME THROUGH A WIZARD.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Where can I get the mysap business suite on linux?
Which releases of mysap business suite are supported on linux?
How can I copy a standard table to make my own?
How do you perform period closing in sap? : fi- general ledger accounting
How many numbers of line items in one single entry you can have?
In gl master, we have a option “balance in local currency” and “account currency”. What does it mean?
what is the company fixed ovh and shop fixed ovh ? bikash 9931538682
Hai.... bro this is phani. i completed sap fico training in 2015. my edu qualification is M.com (2009), PGDHRM (2010) so i will try to get the job in software sector. i cant understand how to get the job. i have strong knowledge in sap fico. i will ready to join as a fresher or exp. and without salary why because i want software job immediately. any one PROJECT MANAGER or HR ready to give the job then take my any number of months salary i want job only. sir can u pls give me opportunity once then i will prove my self. my Mail ID : praneeth.pirangi@gmail.com. cell no.9959078088, 9440167330. please help me. please.... pls...... pls...... pls...... pls............
What is asset accounting (fi-aa)? : fi- asset accounting
The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.
If Document posted in one fiscal year can it posted in Next Fiscal year?
please can somebody help me to configure TAXINN, what are steps involved..
What is to be defined for a push button fields in the screen attributes?
What are adjustment postings and its use? Give t.codes and paths if possible?
What is an operating chart of accounts?