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What is the link between the Vendor master record and the APP
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Answer Posted / ashik
Recon Account is there before itself, but it wont help to link vendor master data and APP every time. As per my understanding it must be vendor invoice which falls under appropriate due date to be picked by the APP. So, I would answer this as open-item transaction data on the vendor will link the vendor master data and APP.
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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
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