sap-f2.blogspot.com
SAP FICO: SAP FI-AA: Parallel Ledger in Asset Accounting
http://sap-f2.blogspot.com/2014/05/sap-fi-aa-parallel-ledger-in-asset.html
For SAP Project Implementation, Project Support, Placement, Training and Certification reach me at "SAPISPTC@gmail.com". SAP FI-AA: Parallel Ledger in Asset Accounting. Parallel Ledger in Asset Accounting. Subscribe to: Post Comments (Atom). Asset Transactions - Accounting Entries :. CIN - Country India Version - Excise Duty Configuration Steps:. Brief Introduction: Country India Version (CIN) is designed for use by business with operations in India. It contains a localization imp. For negative posting...
sap-f7.blogspot.com
SAP Real Estate: June 2010
http://sap-f7.blogspot.com/2010_06_01_archive.html
For SAP Project Implementation, Project Support, Placement, Training and Certification reach me at "SAPISPTC@gmail.com". SAP REFX: Real Estate Sets. Definition: Grouping of different real estate objects with the same object type into sets, so that you can keep reusing a selection you entered once. One use for real estate sets is for CO assessment on real estate objects. You can assign existing sets to another set to create a hierarchy. You can also generate real estate sets automatically using reports.
sap-f7.blogspot.com
SAP Real Estate: February 2012
http://sap-f7.blogspot.com/2012_02_01_archive.html
For SAP Project Implementation, Project Support, Placement, Training and Certification reach me at "SAPISPTC@gmail.com". SAP REFX: Upload Text ID’s using LSMW in RE-FX. This blog explains 3 simple steps to upload the Text ID's and text lines through LSMW without using ABAP programme. Subscribe to: Posts (Atom). Flexible Real Estate Management :. Is an application that is made specifically for real estate business. Is part of standard mySAP ERP. SAP FICO Reports : Most Used and Most Important * * *.
sap-f2.blogspot.com
SAP FICO: SAP FI: Down Payment - Advance Payment
http://sap-f2.blogspot.com/2010/04/sap-fi-down-payment-advance-payment.html
For SAP Project Implementation, Project Support, Placement, Training and Certification reach me at "SAPISPTC@gmail.com". SAP FI: Down Payment - Advance Payment. 1 What is down payment? Down payment is the Received/Paid amount before actual handing over the Goods . 2 The main contents of the down payment:. 1) Down payment is processed when the commodity buying and selling is promised, and the amount received/Paid before the commodity is handed over. What is special G/L indicator? 160; . 1) Down...
sap-f2.blogspot.com
SAP FICO: Difference Between CENVAT & MODVAT
http://sap-f2.blogspot.com/2009/08/difference-between-cenvat-modvat.html
For SAP Project Implementation, Project Support, Placement, Training and Certification reach me at "SAPISPTC@gmail.com". Difference Between CENVAT and MODVAT. MODVAT was replaced by CENVAT w.e.f. 1.4.2000. Principally, there is no difference between CENVAT and earlier MODVAT. MODVAT contained separate provisions for capital goods, while CENVAT rules combine provisions in respect of capital goods and inputs. In MODVAT, inputs were required to be sent for job work on payment of 10% duty. This nuisance ...
sap-f2.blogspot.com
SAP FICO: SAP Period End Closing Activities
http://sap-f2.blogspot.com/2013/11/sap-period-end-closing-activities.html
For SAP Project Implementation, Project Support, Placement, Training and Certification reach me at "SAPISPTC@gmail.com". SAP Period End Closing Activities. Daily / Monthly / Yearly wise. Subscribe to: Post Comments (Atom). Asset Transactions - Accounting Entries :. CIN - Country India Version - Excise Duty Configuration Steps:. Brief Introduction: Country India Version (CIN) is designed for use by business with operations in India. It contains a localization imp. Difference Between CENVAT and MODVAT.
sap-f2.blogspot.com
SAP FICO: Asset Transactions - Accounting Entries :
http://sap-f2.blogspot.com/2009/08/asset-transactions-accounting-entries.html
For SAP Project Implementation, Project Support, Placement, Training and Certification reach me at "SAPISPTC@gmail.com". Asset Transactions - Accounting Entries :. 160; . 160; . 160; . F-90 - With Vendor. Dr . Fixed Asset – Acquisition Cost. Cr . Posting date of the document will be copied into the asset master as the capitalization date. The depreciation start date of each depreciation area will also be determined and updated in the depreciation area data tab page. In this ...
sap-f2.blogspot.com
SAP FICO: Leading ledger & Non-leading ledgers
http://sap-f2.blogspot.com/2009/11/leading-ledger-non-leading-ledgers.html
For SAP Project Implementation, Project Support, Placement, Training and Certification reach me at "SAPISPTC@gmail.com". Leading ledger and Non-leading ledgers. It is a base ledger, which updates the cost center and consolidation. You can define only one ledger as the leading ledger – SAP provides the leading ledger "0L". The currency of the leading ledger is always used as the first currency. The leading ledger is integrated with all subsidiary ledgers. Leading ledger uses the GL Total Table: FAGLFLEXT.
sap-f5.blogspot.com
SAP Finance - Asset Accounting: August 2009
http://sap-f5.blogspot.com/2009_08_01_archive.html
SAP Finance - Asset Accounting. For SAP Project Implementation, Project Support, Placement, Training and Certification reach me at "SAPISPTC@gmail.com". Fiscal Year Change (AJRW) and Year-End Closing (AJAB). From a system perspective, a fiscal year change represents the creation of a new fiscal year for a company code. At the fiscal year change, the asset values from the previous fiscal year are carried forward cumulatively into the new fiscal year. The fiscal year change has to be carried out as backgro...
sap-f2.blogspot.com
SAP FICO: UPDATION OF FOREIGN EXCHANGE RATES IN SAP
http://sap-f2.blogspot.com/2009/11/updation-of-foreign-exchange-rates-in.html
For SAP Project Implementation, Project Support, Placement, Training and Certification reach me at "SAPISPTC@gmail.com". UPDATION OF FOREIGN EXCHANGE RATES IN SAP. R3 Forex Rates: . In R/3 all Forex Rates updated using the TCode: OB08. . This is required for passing Forex Transactions, Forex Valuation and Forex Translation. . In general to update Forex Rates in TCode: OB08, a background job with a Customized program is used. . These rates are getting updated in TCURR table. How to Check Forex IDoc:.
