I have a company ABCD. under that i created three company codes using same fiscal year (April- March) and same chart of accounts. Three companies are located in different countries. One of the country located in USA. So i need to draw financial statements in USA for the period Jan- Dec. So anyone can explain how to draw financial statements respective period.
How to make control on vendor master data (bank account ) .
We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )
How to adjust a customer credit memo to particular invoice for ex: Customer has 10 invoice he received 3 credit memos for 3 invoices for rejected material so to adjust explain about process what r the t-codes req
The error is coming while deactivate per company code,if i select the active box through the path-financial accounting new-general ledger accounting new-business transactions-document splitting-active document splitting,extend document splitting
but is showing.
define the commitment item as a document splitting characteristic
define the "KBELNR" field as a document splitting characteristic
the data was not saved
where we assign juridicial codes while we configeration of
I want to create a depreciation key for a asset of 5 yrs, straight line method and in the first year it should post only 50% of the depreciation (if Rs 1000 is the actual depreciation amount it should post only Rs 500) and from the next year onwards it should post as normal, that is full depreciation amount.
Ib OB74 based on criteria I have defined document type and
account no. and whether it cleared automatically or we have
to go to F.13 do test run after that we will clear the
Overview of G/L account :- Dear, what type of G/L account
use in SAP.How to see all type of G/L account in sap those
are used in a organization.
WHAT ARE THE PREPRODUCTION ACTIVITIES? HOW CAN YOU SETUP
THE OPENING BALANCES?
hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior
what is copa cycle ?
Can you tell me Product costing to CO-PA integration step by
step ? Technical things ?
What is the main control parameter for settlement?
Is there any program/report which gives payment
usage/document set off
details against a particular document ?
Pls send me some tickets and answerw purpose of interview?
How do you create new status groups for capital spending
accounts and revenue accounts? What are the steps and the T
i need a real time fico tutor in hyderabad location
1).HI SAP GURUS CAN ANY BODY PROVIDE ME LSMW STEP IN SAP,
HOW TO UPLOAD & ITS PROCESS?
2.A client having one (I) group company(phoenix group)
(1)phoenix steels (2)phoenix mils,( 3) phoenix steels & he
is having business branches in hyd & bangalore.How to
configure company,company code level & chart of A/c Level?
3). A client having 3 bank a/c's 1 is sbi 2 is hdfc 3 is
icici how to configure? pls it is an urgent.
4)we are doing configuration for client whether the data
will save client server or local server?