A.Reconciliation account

B.Currency

C.Valuation key

D.Valuation method

E.Chart of accounts

A.Define splitting rules.

B.Assign the splitting method to the transaction variant.

C.Assign all document types to business transactions and business transaction variants.

D.Define a non-leading ledger for the split documents.

A.Sort key

B.Sort variant

C.Valuation area

D.Depreciation area

A.Material master

B.Asset master

C.Accrual Engine

D.One-time customer

E.Customer

A.You must specify the asset value date.

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

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

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