2.Now there are 2 companies with branches and factory in the same cities separately. How will you configure Chart of Accounts?
IBM,
4 8968If 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 12762How many co codes can be asigned to a single controling are and what is basic requirements?
HP,
5 8072In-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 6107in 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 9802Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Name the standard stages of the sap payment run?
What are the different role of SAP FICO consultant during the different implementation phases of ASAP Road map. and what are the tool and documents he is using ?
How do you post cross-company code business area postings?
What do you mean fixed characteristic fields? : co-pa
Explain about a shortened fiscal year?
1)how many tr's you have moved in support project? 2)tell me the complete process of idoc's? 3)what are the interfaces you have dealt wih in your project?
What is a scheduling agreement? : fi- accounts payable
what is diff.between production by order and product cost collector?
Please give me customization setting for FI/Co - CIN? up to vendor/customer invoice posting for excise/service tax / withholding tax? as a fi consultant what are the settings to be done? pls is there any website for the CIN separately for self learning? rgds, Bindu
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
What is the basic difference in wip calculation in product cost by order and product cost by period (repetitive manufacturing)?
WHAT ARE THE PREPRODUCTION ACTIVITIES? HOW CAN YOU SETUP THE OPENING BALANCES?
How is tax calculated in sap?
What is known as an exchange rate spread?
Explain reversal of documents in sap? : fi- general ledger
