Answer Posted / ak

yes it is possible ...you have to transfer balance in clearing account.
after the zero balance u can change the indicator.

What is a line item? : fi- general ledger accounting

1002

---

What is done by gr/ir regrouping program?

1006

---

What is the purpose of a "document type" in sap?

1040

---

Will first logic’s global data quality connector for sap manage my international data?

1076

---

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

1984

---

When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan

13662

---

tell about u r business proceses?

2251

---

Explain how carry-forward happens in sap?

1164

---

tell about gaps in u r progject?

2273

---

Why doesn’t the system allow you to change the tax category in a version? : fi- general ledger

964

---

In sap fi what are the organizational elements?

1111

---

Where do you attach the check payment form?

1106

---

Explain automatic account assignment in sd? : fi- accounts receivable

992

---

what is a transfer variant? : fi- asset accounting

1004

---

What are the major components of chart of accounts ?

1007

---