F-28 posts the incoming payments manually. FF68 is check deposits made in your bank will be entered manually. In F-28 you are receiving the payment from the customer and posting the payment manually.
Sometimes you will receive the checks from customers so this date you will enter in FF68 and then you execute.
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Now lot of books are available for learn SAP fico.
Buy new books about sap fico from www.flipkart.com by the link above now. (This is online shop for India alone and i will update for countries further). Sorry for the time being.
Just like to share that i have commenced www.vinoth.org (Beta), a new website for this blog. I will convert all my blog in short future.
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While gone through the asset register, because of some reason, i like to stop the depreciation.
I have done it. Do you want to know more. Just click & read
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I have some asset masters and I need not to post depreciation further on these assets.
What are the steps required to do so that depreciation will be not calculated further on these assets while using depreciation run
If you use depreciation key 0000, posted depreciation for the open fiscal year will be reversed.
If you’re using release 600 with new depreciation engine, you can specify time interval for depreciation.
TCode for do it
How to do it?
Well, you have to go AS02 and select depreciation area. Then depreciation key intervals by double clicking it.
What will happen if you reduce the period?
I like to know the answer from you, if period is reduced in AS02. I am talking about useful life you are keying.
Hope it is useful to you,
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F-32 is a manual clearing of customer transactions.
Continue reading “Tcode for the day – F-32”
I am giving tips for tcodes in SAP FICO, with short description and how it is useful.
Now, TCode is
Continue reading “Tcode of the day – FBL3N”
So, you like to be SAP Fico consultant. How to enhance your knowledge?
Continue reading “Easy way to learn SAP FICO in android phone?”
I have a eBook for sap fico users.
Buy now by click here.
What is the Tcode for customer clearing? For Cashbook?
If you remember all the codes its good. But if you want ready reference, then it is more helpful to you.
Do you know following are the tcodes available in SAP Fico.
Continue reading “SAP Fico Tcodes”
What is PRT? How it is useful in SAP?
Like to know more about it,
Just click and read
Continue reading “Production resources/Tools (PRT) In SAP”
I like to share one more sheet showing how accounting entries are posted in SAP.
Continue reading “SAP Fi Accounting entries”
One of the requirements of International Financial Reporting Standards (IFRS) is to
provide financial information by line of business and geographical areas to clearly
identify the opportunities and risks in these areas, which is known as segment
reporting compliance (IAS 14).