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  Question  Asked @ Answers Views     select
 
What is unplanned & Planned delivery cost? and how it is captured? Bosch  1  6
there is a inst named technopad which is giving sap fico training,can anyone tell me that is that a good option for sap training  0  5
who are the top faculties of SAP FICO in hyderabad  0  6
How does the special GL balances are shown in the balance sheet wipro   2  13
Can we print a same check twice in a single payment run wipro  1  12
Where do we give the variants in APP wipro  1  9
what is year dependent fiscal year?  0  8
What is year dependent fiscal year?  0  7
Hi Could you please share the process of migration of Classical GL Balances to New GL Balances. What are the actions / precautions we need to take at the time of New GL Migration time.  0  12
could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks BTS  0  18
Can Vendor be Your Customer ? If yes give one Scenario. IBM  2  64
Which is the documentation or link need to refer for the FI implementation experience?  2  66
Hi I want to join SAP FICO module. Can anybody help me which institute and the faculty are best !  0  37
May i know the exact difference between Sub Ledger and General Ledger  1  80
May i know the exact difference between Sub Ledger and General Ledger GE   2  269
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Un-Answered Questions
 
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I have create a company and Chart of account. I have also assign chart of account with company code. After that I have create G/L accounts Group with chart of account. When I am creating G/L Account, I am facing a error " Account does not exist in chart of account for specified co. code REMO." I have create Accounts group 1 to 1000 for current assets but I am facing this problem when i am creating account 1 for bank. Please help me.... 1158  
SAP Banking Module, I want to upload a document in Business Partner (Customer)Master Data in a SAP Banking Module. 372 Accenture
Hi I'm looking for two SAP Project Manager (one specialized in MM/PP, one in FI) for Automotive, based in Compiègne (Oise, France). Should somebody give me an idea to find these persons ? thanks a lot ! 158  
Hi all, what is the main difference between ABAV,ABAVON AND ABAVN? i have seen the related answer but there is some misconception.so please provide the most suitable answer. thanks in advance 335  
What is application packaging in SAP FICO 367 TCS
What is Plan Depreciation(AFAB) 221  
While we are doing data migration, how you upload partially closed invoices. 258 Infinite-Computer-Solutions
Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit 242  
Can u help me how to See in SAP Form 16 details. T CODE is PC00_M40_f16. my question is How to get computation details through above T COde.When i open through above T Code shows in One Line i.e Gross Salary.I want to see Gross salary detils. is their any other Tcode to see- Computation details! Kindly help me ASAP My mail ID jublee2009@rediffmail.com sherya 521  
Hi I want to join SAP FICO module. Can anybody help me which institute and the faculty are best ! 37  
Bad Debts :- Friends, Kindly advice how do we configure Bad debts in FI 111  
How Business Process are in sap 170  
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