Hi experts/helpers,
could you give me your valuable suggestions to the following questions
1.I have created a down payment request in F-47. When run the APP how to pick that request?
2.When run the depreciation for 100 assets, I dont want to calculate & post dep for particular asset, How? Is there any special configuration to do this?
3.How to consolidation for 3 co. codes within country and diff countries?
4.After payment run can we delete the payment proposal? if yes, How?
5.How and where you can maintain foriegn currency valuation for vendors?
Pl... Pl ....give me answers in detail and assign good points
adv thanks
VK