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Outline vendor payments in the sap system? : fi- accounts payable
How does the system calculate the activity price? : co- cost center accounting
What is asset super number in sap? : fi- asset accounting
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
How do you set up depreciation area postings to fi from fi-aa? : fi- asset accounting
How do you configure the gl account for the house bank? : fi- general ledger accounting
Is there any additional configuration required for account-based profitability analysis as compared to costing based profitability analysis?
please tell the process or step for cash management with transaction code.
What is gr/ir? What journal entries we should pass for this?
Explain the architecture of firstlogic’s global data quality connector for sap systems?
what is the journal entry for bank guarantee? And under which account group(asset or liabilities)it will come and T CODE for posting bank guarantee ? pls elaborate ........
Hi sap expert. i want to know all the interview type of question and answer in asset management, automatic payment (app) and field status group.
Explain the usage of the financial statement version tool in sap software.
Explain the fiscal year dependent of the particular year in the sap software?
What are special types of log records?
