2.Now there are 2 companies with branches and factory in the same cities separately. How will you configure Chart of Accounts?
IBM,
4 10318If invoice amout upto 25,000 pay from 1st bank, invoice amount 25,001 to 50,000 pay from 2nd bank, invoice amount 50,001 to 1,00,000 from 3rd bank, How can you configure through Automatic Payment Program(APP)
5 14917How many co codes can be asigned to a single controling are and what is basic requirements?
HP,
5 9909In-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 6930in 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?
5 11736Post New SAP FI-CO (Financial Accounting & Controlling) Questions
P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.
What is an asset explorer? : fi- asset accounting
NO CENVAT AMOUNT TO BE POSTED --------Please reply me its very urgent till now I didnt get the answer DETAILS REGARDING THE ERROR Process: J1iex for GR Posting simulation using j1iex Part 1 is captured While posting, this issue is coming. No part 2 is getting captured.
Explain fi-mm integration? : fi- accounts payable
Will pricing be changed for mysap business suite on linux?
What is a company code in sap
What is a sort version? : fi- asset accounting
How do you ensure correct balances in the financial statement version? : fi- general ledger accounting
Explain how carry-forward happens in sap?
What is the importance of gr/ir ( good received/ invoice received) clearing account?
View / tahle v_anka_08 can only be displayed and maintained with restrions
What are characteristics values? : co-pa
What are the two options for entering plan data? : co- cost center accounting
In gl master, we have a option “balance in local currency” and “account currency”. What does it mean?
what is credit control management. how to do credit control how to evaluate foreign currency