Answer Posted / adi venkata

FI Organizational Structure:

CLIENT
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FM Area CoA Controlling |
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Company Code |
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Business Area----------------------------

What is internal recruitment ?

607

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In asset accounting what is the organizational assignments?

829

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How can reason codes help with incoming payment processing? : fi- accounts receivable

704

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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

1599

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Explain the process of calculating the planned activity output through long term planning?

652

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Can you post an account document if the credit is not equal to the debit?

633

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How is component scrap maintained in sap?

611

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Do you require to configure additional ledger for parallel currencies?

666

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What do you understand by resources? What are the different resource type? : cost center accounting

590

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what is the role of Functional Consultant in end to end implementation?

1392

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How do you copy plan data from one period to another? : co- cost center accounting

603

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In a company there are 2 plants, Both Plants manufacturing the same product. In Plant 1 variance come. Now the client requirement is add that variance in the plant 2. How can we do that ?

1256

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if company is incorporated on apr25, how to create a fiscal year with period 1 starting from apr25 instead of apr1? (fiscal year is apr-mar)

1563

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What do you understand by profit center? : cost center accounting

589

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What is an “asset under construction”?

585

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