Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Asset class created at what level

Answer Posted / sandhya

at client level

Is This Answer Correct ?    24 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

what is difference between consumer based accounting and purchasing based accounting and how to assign the difference to profitability analysis.

2153


What role does sap play in the open source scene?

1033


Differentiate between account assignment model, recurring entries, and sample document. : fi- general ledger accounting

1156


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

1192


Explain briefly how you can import electronic bank statements into sap?

1087


How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )

2581


What do you mean by net postings? : fi- general ledger

1077


Is there a SAP Standard Workflow Task that can be assigned to Master Data creation in SAP like GL Master (FS00), Vendor / Customer Master

4455


Can we run payment programe giving ( hdfc vendor detailes ) city bank in payment run programe?

1359


why are you choose sap fi/co

1485


What are the different types of cost elements? : cost center accounting

1116


What are substitutions and validations?

1075


What is the use of account payable in fi? How it is related to g/l?

1070


Explain ‘field name for partitioning’ in co-pa : co-pa

1137


Explain customer/vendor master records? : fi- accounts receivable

1172