Answer Posted / bvgkrishna

This is my clients requirement

Terms of payment is 90 days before SAP Implementation. Now
60 days over and Sap is implemented now. There is only one
month i.e. 30 days left.

How the SAP System identifies the terms of payment or How to
configure it.

Is business area at company code level?

1170

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What is internal recruitment ?

1132

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How account payable in fi is related to g/l?

1005

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Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?

1067

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1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master

2025

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How does validation differ from substitution? : co- cost center accounting

1067

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What are the segments in asset master ? : fi- asset accounting

1107

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How many numbers of line items in one single entry you can have?

1114

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hi my name kali i have 6 month experience in sap fico module how to get job kindly help me

1374

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What is the main control parameter for settlement?

2856

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Why do we create profit centers? What are the key components of profit center? : cost center accounting

1068

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What are terms of payments and where are they stored?

1094

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Explain production set-up in fi-aa? : fi- asset accounting

1089

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What is reconciliation account?

1069

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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

2062

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