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 9430company have 2 company codes, now they want to combine as one company code. as a consultant what advise you will give ?.
4 8800How 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 configurationÂ
2 9933If customer is a vendor & vendor is a customer what is the configuration settings & how will u clear 1 against another ?
3 6441Post New SAP FI-CO (Financial Accounting & Controlling) Questions
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What is a cost center group?
What are the statistical internal orders?
What are special gl transactions? : fi- accounts payable
All fico interview questions
Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization.
Can one chart of accounts be assigned to several company codes?46
What is operating concern in co-pa? : co-pa
What are the methods by which vendor invoice payments can be made?
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re: when i am posting insharecapitalpaid i received one message that is there is no item is assigned to this account (bankaccount)/company code
What is the clearing basis for check deposit?
How do you set up depreciation area postings to fi from fi-aa? : fi- asset accounting
Explain the two uses of blocking an account? : fi- general ledger accounting
Why doesn’t the system allow you to change the tax category in a version? : fi- general ledger