A.You must use posting key 75 (credit asset) and select the specific asset sale in the account field.

B.You must calculate and input the profit or loss from the asset sale in a separate line during posting.

C.You must specify the asset value date.

D.You must post the sale against an asset that has an acquisition.

A.Depreciation area

B.Valuation area

C.Company

D.Sort variant

E.Sort key

A.Activate transfer prices in Profit Center Accounting.

B.Deactivate document splitting for profit centers.

C.Assign the Profit Center Update scenario to the ledger.

D.Set up the same group currency for all company codes and profit centers.

A.A chart of accounts segment and at least one cost element

B.A chart of accounts segment and at least one company code segment

C.A chart of accounts segment and at least one functional area

D.A company code segment and at least one cost element

A.To perform periodically recurring activities

B.To run reconciliation between CO and FI

C.To create mass change of offsetting days for existing activities

D.To perform day-to-day activities