Answer Posted / madhu

What is interunit Entries? & Interunit Reconcilation.

What do you understand by posting key? : cost center accounting

1067

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What are characteristics values? : co-pa

1158

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Why financial statements are important for any business?

1010

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What are the application areas that use validation and substitutions?

1751

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For what purposes internal orders can be used?

1188

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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

2020

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Which master data uploads will be done?

1125

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What do you understand by cost center, profit center in controlling? : cost center accounting

1059

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What is the legacy system migration workbench (lsmw) and when would you use it in your sap fi/co rollout?

1075

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Explain the relationship between company code and controlling area?

1042

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What is account modification key?

1107

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Why is it not possible to post to a customer a/c in a previously closed period?

1121

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Explain manual cost allocation? : co- cost center accounting

1124

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What do you mean by low value assets? : fi- asset accounting

1029

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Why is preliminary cost estimate required?

1032

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