i am getting error that"there is no item category assigned
to account no(any account no)company while save the entries
in gernal ledger, i able to simulate the entries but not to
saved, i am using 6.0ecc version. so some one gave answer
that"you activated document splitting for that u have to
assign
the item category for that g/l other wise u can deactive in
docment splitting as per co code level".so pleaze any one
tell me the path or method to how to deactive document
splitting as per co code lever
i am getting error that"there is no item category assigned
to account no(any account no)company while save the entries
in gernal ledger, i able to simulate the entries but not to
saved, i am using 6.0ecc version.
Hi i am preparing for sap fi certification how is the
oppurtunities as per the current position.if i may do that
certification either i could get the job or not.kindly give
your advice
thanks in advace
regards
jos
i have created business place in 6.0 version but when i m
taking the reports for TDS challans we have to give business
place but its not showing business place can any one answer
In Asset accouting, the capitalisation date of an asset is
01/10/2008, you need to ensure the foll: i. Deprn of 40%
should be completely depreciated on 01/10/2008,
ii. Deprn of 20 % should be evenly distributed throughout
the year
iii. Deprn of 20%, out of which 10% shud be assigned on
01/10/2008 & the remaining throughout the year..
how do you config this??
In A/R, You are maintaining recon in legacy system & at the
end of every month you need to carry forward the balance to
SAP..what config do you do & what is the accouting
transaction?
i have business in three countries, and i created 3 company
codes for 3 countries, now my question is 1. USA, 2. Germany
& 3. India so this fiscal years are different my HO is in
Germany so that i want to see the reports at HO, how can i
see the reports.
In the Cross Company code can we use the special periods
for the processing.
117
What is our role in production support and post
implementation support as a fico consultant?
26
What is the Exact meaning of the Tolerance group for G/L
Account, Customers and Vendors...?
51
Our company has 2 divisions:
Food Service & Food Beverage Units
Now we have a problem...
The customer no. 500 , is shared between our Food Service
and Food & Beverage units. T
we do not have a customer hierarchy for the following
combination:
sales org. 1000
dist. channel 10 ( for food service)
division 00.
We cannot set this up because we have the customer hierarchy
already created for
sales org.1000,
dist. channel 11 ( for food and beverage)
division 00
Is there anyway that we can set up the customer hierarchy
for food service units?
Please let me know
124
WHAT IS AN EXCEPTIONAL LIST IN APP?
34
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.
what is the complete configuration of functional areas in
finance and controlling and their related modules. plz give
me complete secinero of the functional area,
What are the tables will deal a sap fico consultant?
25
Hi all....
Please explain to me... what G/L account should I
maintain / create If I want to do the intercompany transfer
asset - no revenue.
and if I want to do the intercompany transfer asset - Net
Book Value.
What is the different between this 2 method.
My company's requirement is ...
1. Transfering the asset on company A to company B, example
Asset 1 - acquisition date : 01.06.2007 , acquisition
amount : 1000, accumulated depreciation till 31.12.2007 :
10 so the net book value is 90, useful life 4 years
the company wants to transfer this asset in company B.
is it possible to transfer all the data just like I explain
above :
acquisition date : 01.06.2007 , acquisition amount : 1000,
accumulated dep = 10
along with your userid / name. ThanQ
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