Interested to Buy Any Domain ? << Click Here >> for more details...
How many years we can open at a time in asset a/c?
- 4 Answers
- 13232 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / sudhir ahuja
Two years we can open in AA
i.e previous year and current year
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
what are prerequiations when asset master data uploaded in legacy system?
How are depreciation keys defined?
Explain about sap fico?
Hi, I am a FI consultant with 1.6 yrs experience..can anybody help me to learn CIN FI part..mail me if u have any documents related to that..rajendranmba@gmail.com....thanks.
What is the difference between business area and profit center?
When a standard cost estimate is run for a finished good does sap calculate cost estimate for its components such as raw and packing material?
Generally what order will be followed in implementation of sap modules?
Is it possible to use standard sap co-product functionality in repetitive manufacturing?
In period 1 there is a wip posted of 22000 usd in period 2 some further goods issue are done to the extent of 15000 usd. How will system calculate wip for period 2?
Hello every, I have my MBA in finance in 2011 I was working for NBFC. Now I am decided to join in sap fico course. But the fact is I forgot all accounting knowledge. Zero accounts knowledge. How may eligible for sap fico course, is there any problems to face during course regarding accounts etc. What are the problems basically peoples like me face in fico course and after getting a job.
P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.
What is asset accounting (fi-aa)? : fi- asset accounting
What does field status group assign to a gl master record controls?
What is the basic difference in customizing in profitability analysis as compared to other modules?
Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?
