I want to learn SAP-FSCM, for past 6 months iam searching
for best trainer or tutor in Hyderabad. who can teach
SAP-FSCM (Treasury & Risk management) My Request to all
any one who known about best faculty. Please share.
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
PLZ TELL THE CONFIGURATION AND PROCESS OF CHEQUE MANAGEMENT
WITH ALL REQUIRED T.CODE ?
Q.what type of issues you are getting and tell me some
issues in asset acctng,fi-mm,co?
Payments when remitted to foreign bank (seller's) by indian
bank for(buyer), the buyer's bank deduct with holding tax
from foreign remittance, actually who is liable to pay the
with holding tax, (buyer or seller)?
Can any one Tell me in Detail from Starting Like i have
finished the FI Part,now Soon after this How am i going to
start the CO Part from where to where & how to link(Just
give T.Codes i will understand) and when to Finish.
Thanks in Advance.
Tell me some important tickets in fico?
what is the configuration steps of letter of credit?
I am configuring the interestin gl account, but i could not
generate the report. like bank od a/c ledger, Interest on
OD ledger. How I will generate this report in fico.
What is configuration procedure for Asset procured through
What is a STAGING CLIENT in our Land scape? a bit of
confusion in this
C if one customer has called u up,but the conserned person
is out of station,the message is given to you.so the
message has to b forwarded to the conserned person when he
is back. so u plan 2 keep a MESSAGE ALERT in your system.
So how are u going 2 do this in SAP.? Is it done by SAP
(FICO) Consultant People. Explain the procedure.
i really request you please suggest me a right Institutes
where i can learn SAP FI CO and other module
plse send me mail on firstname.lastname@example.org
I'm facing a problem while posting a transaction, the
errors showing "withholding tax amount exceed the total
line item." I know the anmount calculated is more than the
Base amount itself. But as i'm not a FI candidate, I want
to know from where I have to change so that I can do the
transaction, condition is that I cannot change any rate and
code of ewt tax. Pls. help me out, it's urgent.
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.
HI guys i am reently learning sap fico how is the course and i
want to know how the sap fico in real time implementation
guidelines can any send me how