Hi SAP Experts,My client requires that an approval is required in SAP from Commercial Head for processing the Down Payment (F-48) after creation of Down Payment Request (F-47).Can any body throw some light on this requirement and help me as how to fu...

Dear All,My client has acquired some assets on 01.02.2014 ,but they did not put in use till 30.06.2016 and want to start depreciation calculation from 01.07.2016 on wards.When I was creating asset master record ,I have given the asset capitalisation ...

Dear Guys,Can any body throw some light on the following requirement from FICO point of view.My client wants to transfer the assets and liabilities from One Co.Code to Another Co.codeHow and what is the procedure for transfer ofintagible & tangible a...

Dear All,I have an issue w r t manpower cost allocation issue and details of issue are mentioned in the attached excel.Can anybody please throw some light on this issueRegardsSu

Dear All,In our client,we have implemented Standard Price for FG and SFG Materials and as you all know that in the case of SP ,the variance will be posted to PRD Account.But the client requirement is that the variance is to be loaded on the stock (to...