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Dear Experts, Why does SAP's procurement process require the asset code to be created and linked a...
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Hi There, I have encountered an issue with down payment clearing. our client has just cleared a do...
| 0 | 1 | |||
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I have a scenario wherein the organisation is asset intensive. It has assets that are possible of b...
| 0 | 3 | |||
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Hi All, So we have a current process as :- 1. PO is created in Ariba with 1 line item , and Acc...
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Hi All, There is requirement from my users that they need to post the asset acquisition to year 20...
| 0 | 2 | |||
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Could you please let me know the asset accounting Acquisition 100 transaction type default settings...
| 0 | 3 | |||
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Hello Gurus, I am working on the Impairment of Fixed assets (US-GAAP) following the below link Im...
| 0 | 3 | |||
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Hello, When we get supplier invoices related to expenses to be capitalized our AP Coordinators ent...
| 0 | 3 |