ALLInterview.com :: Home Page      
 Advertise your Business Here     
Browse  |   Placement Papers  |   Company  |   Code Snippets  |   Certifications  |   Visa Questions
Post Question  |   Post Answer  |   My Panel  |   Search  |   Articles  |   Topics  |   Errors
   Testimonials Refer this Site  Refer This Site to Your Friends  Site Map  Contact Us      
   
 
 Categories >> Software >> ERP CRM >> SAP >> FI CO
 
Suggest New Category 
 


 

Question Asked @ Answers Views     Select
SD cycle and MM cycle with entries    1  9
LSMW itself is a t-code for legacy data transfer.. but what are t codes involved in LSMW    0  6
what are the t-codes involved in FI-MM integration    0  5
what is cycle count in SAP    0  6
An asset was bought in 2000 for company code xxxx for 10000... and was depreciated for 2 years.. then realized asset was of no use in CC xxxx and was transferred to CC yyyy. what wd be capitalization value of asset in new CC    0  6
what is difference apportionment of costs, overhead expenses and how do they differ    0  7
Asset class created at what level    1  9
Use of Leading and Non-Leading ledgers in Asset Accounting    0  10
"Special GL indicator F is not defined here"     1  25
error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?    0  36
what is child order    0  28
i have one doubt if we have pay to many vendor's..with using different house banks&different amounts..! my question is we need to update each bank for vendor's and amounts wise..i mean updating in master records..? or not?..please give a detailed answer..plase sir's.    0  29
dear fico expert's..in asset accounting..i completed all configuration steps..and purchased asset also..with tc.f-90..problem here depreciation run with(AFAB..it isnot successful..spool is not showing any depreciated value's..i want sale asset and go for further posting..please help.    1  52
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    0  20
down payments..by using t-code -48 i have posted a dp..amt of 160000.while invoice was fully posted..but i cleared it t-code 58 instead of f-44..in fbln1 in still shows open item..give a solution..tq    0  24
E-Mail New Answers        Answer Selected Questions        Post New fi-co Questions
 [1]    2  ... 9   ... 17   ... 25   ... 33   ... 41   ... 49   ... 57   ... 65   ... 73   ... 81   ... 89   ... 97   ... 105   ... 113    Next
 
 
 
 
 
Un-Answered Questions
 
 Question Views   Select
 
How often we modify costing sheet? 336
WHAT ARE THE STEPS IN ASAP METHODOLOGY? PLZ GIVE ME ANSWER STEP BY STEP? WHAT ARE THE STEPS IN LAND SCAPE? PLZ GIVE ME ANSWER STEP BY STEP? 162
How many documents generated at the time good received? What are they ? 217
HOW TO ACTIVATE SEGMENT FILED IN ASSET ACCOUNTING ALSO CAN WE GET SEGMENT WISE FINANCIAL STATEMENTS IF YES THEN WHY WE ARE SPECIFYING BUSINESS AREA WISE FIN. STATEMENTS IN GLOBAL PARAMETERS (OBY6) 331
I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena 196
What are the features of APP programing 230
Hello Friend, I wanna to do job in SAP as a FI Consultant.I wanna to knw What is the important question for FI. consultant. Employer 'll ask me? get back to me soon bye 231
1. For a client creation of many group under one General Ledger 177
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 195
In u r Implementation project how to pill up the gaps? tell me some deatiles. 245
What are the issues you faced after the implementation project in go-live? 269
What is the difference between the R/3 4.6version to R/3 4.7 version? 278
what soft were u r company uesing 171
At the time of sap implementation what are the basic details required by CO guy, SD, MM, and PP guy from a FI guy...? 399
What is the direct tax rates for the year of 2010-11? please give me the list.i.e. for configure withholding taxes 219
E-Mail New Answers        Answer Selected Questions