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  Question  Asked @ Answers Views     select
 
May i know the exact difference between Sub Ledger and General Ledger May i know the exact difference between Sub Ledger and General Ledger  0  2
May i know the exact difference between Sub Ledger and General Ledger GE   1  180
May i know the difference between Direct capitalisation and AUC capitalisation in Fixed Assets Genpact  2  83
after posting transactions to an asset can we activate the depreciation area ? if activate what is the impact ? if not able to to activate depreciation area what is the procedure to calculate the depreciation Deloitte  2  141
hai bro's this is chary , I completed sap fico , I have 2+ experience in accounts deportment , even the every company also asking minimum 3+ exp candidates , so how to get the job please give the suggestion and also how to solve the tickets please give the information . this is my mail id (kkotilingachary023@gmail.com) please give the any information in this mail  0  67
can anyone please share SAP FICA interview questions and answers ?  0  109
What is the use of PL Account Statement Type?Tell one scenario where more than one retained account earnings accounts will have to be maintained for more than one PL accounts statement type  1  130
Where do we include the dunning charges / where do we show the dunning charges in the system ?Please let me know how to treat charges /tax/insurance ?? IBM   1  621
cogs as a cost element and cogs is a not a cost element how the system behaviar  0  84
What is the use of Time-dependent-Data in Asset Accounting? TCS  2  241
Difference between bapi, badi, ale and edi  0  77
what is document splitting? hp  1  645
in asset account my fiscalyear closed now i want to post one document in last fiscal year then how do we re open fiscal year in asset accounting what is the transaction code?  4  394
what are the organisational assignment to a co code ? hp  1  252
In-house Cash functionality allows “Consolidate the request and make payment on behalf of subsidiaries. “ Can some one help me understand how this is different from Sending Company code and Paying company code concept?  1  283
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Can you anybody give the FICO Tickets like Low,Medium,High & Critical issues with some examples in the real time happened. please forward it to my mail id...mamidi1980@gmail.com 225 IBM
At the time of creating GRN can I mention business area? 325 Wipro
How do we create tasks? What is the difference between task and change request? 199 Ibm
why field status maintain at ps level and gl level 197  
what soft were u r company uesing 153 Cognizent
Currency gain - loss at PPV, how is it possible to split the PPV in: 1. Price related PPV and 2. Currency related PPV? 407 IBM
Dear Please send me a T-Code with description for FICO. 96  
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date 358  
1) what template u use to get the data for preparing business blueprint. 2) what challenges u face while preparing business blueprint..pls answer my questions 183 NIIT
what is the company fixed ovh and shop fixed ovh ? bikash 9931538682 274 IBM
if sap master data has been change due to user demand how to test his result 222  
while making DO in SAP system allowes passing an entry more than the credit limit set in the system configuration Please help me 221 IBM
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