Where do we include the dunning charges / where do we show the dunning charges in the system ?Please let me know how to treat charges /tax/insurance ??
3 9793What is the use of PL Account Statement Type?Tell one scenario where more than one retained account earnings accounts will have to be maintained for more than one PL accounts statement type
1 5553hai bro's this is chary , I completed sap fico , I have 2+ experience in accounts deportment , even the every company also asking minimum 3+ exp candidates , so how to get the job please give the suggestion and also how to solve the tickets please give the information . this is my mail id (kkotilingachary023@gmail.com) please give the any information in this mail
1 2879after posting transactions to an asset can we activate the depreciation area ? if activate what is the impact ? if not able to to activate depreciation area what is the procedure to calculate the depreciation
3 13374May i know the difference between Direct capitalisation and AUC capitalisation in Fixed Assets
2 14599Hi I want to join SAP FICO module. Can anybody help me which institute and the faculty are best !
3 6066could 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 rejected thanks
BTS,
1794Hi Could you please share the process of migration of Classical GL Balances to New GL Balances. What are the actions / precautions we need to take at the time of New GL Migration time.
1655Post New SAP FI-CO (Financial Accounting & Controlling) Questions
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How many normal and special peroids can be there in a fiscal year? How do you open and close periods?
What is asset accounting (fi-aa)? : fi- asset accounting
Explain what is recurring entries and why are they used?
How do you manage relationship between two currencies in sap fi?
what is an automatic posting? : fi- general ledger accounting
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What are the other modules to which 'financial accounting' is integrated?
What is a mixed cost? : co- cost center accounting
What is account determination ? : fi- asset accounting
What is the basic difference in customizing in profitability analysis as compared to other modules?
What are statistical key figures in co? : co-pa
Explain the two ways used to create asset masters? : fi- asset accounting
What is a company code in sap
What is an activity type? : co- cost center accounting
