If invoice amount is USD 1000 @Rs.62 and directly posted at Rs.62000 on 01-01-2014 and paid amount is USD1000 @Rs.64 and posted amount is Rs.64000 on 10-01-2014. Where will go the Rs.2000 amount. And what are all entries.
3 10685company have 2 company codes, now they want to combine as one company code. as a consultant what advise you will give ?.
4 10230How to understand FICO tables so as to prepare Functional spec that ABAPer can work with? Please explain the data pulling logic? and how to map the tables after configurationĀ
2 11163If customer is a vendor & vendor is a customer what is the configuration settings & how will u clear 1 against another ?
3 7662Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is a line item? : fi- general ledger
What are special periods used for?
Any can Explain about GL TO BE PROCESS IN SAP FI ? PLEASE RESPOND ASAP.
Hello friends i am preparing For SAP FICO, can u please suggest me how can i find the jobs openings?, how shall i prepare for it? and on what area i should more focus on? which kind of questions can enterviewer can ask me and how shall i reply. can please get any reference from your side.. please. i am just craving to get the job please help me....... please reply me on E-mail: g.amresh@gmail.com ....
Explain controlling (co) in sap? : co- general controlling
What is financial accounting sap ?
What is functional area, trading partner
what do you mean by automatic a/c determination?
While posting transaction, can we give cost centre / production order at time?
What do you mean by organizational units in sap?
how to send dunning ntife by email to customer?
What is the difference between account based profitability analysis and costing based profitability analysis?
How is component scrap maintained in sap?
what is the customization to be done when we save the purchase order sys should pass the mail to manager purchases for approval or release
What is a document type? : fi- general ledger