How to adjust a customer credit memo to particular invoice for ex: Customer has 10 invoice he received 3 credit memos for 3 invoices for rejected material so to adjust explain about process what r the t-codes req
4 6066How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )
2056Please provide me information why, how often and which accounts are included in the clearing job. What is the logic of the clearings?
1 3859I have a company ABCD. under that i created three company codes using same fiscal year (April- March) and same chart of accounts. Three companies are located in different countries. One of the country located in USA. So i need to draw financial statements in USA for the period Jan- Dec. So anyone can explain how to draw financial statements respective period.
IBM,
5 6710Imputation CO : Bonjour, J'ai un probleme sur un processus de vente SD , au moment de la generation de la facture , le systeme affiche le message d'erreur suivant : Le compte comptable 71241040 demande à etre imputé en comptabilité analytique . Et pourtant le compte est creé en Co en tant que nature comptable primaire . Merci de votre reponse
ST,
1 5426I got trained in Ameerpet for FICO module.The training was just good for FI module and not good at all for CO module. I want to be confident in CO module as well. I checked a number of CO materials ,including Satyanarayna sir. In all of them topics like CO-PA , Product Costing are either missing completely or not up to the expected level. Can any one suggest a good material for CO with the following topics CO-PA ( valuation, summarization levels, planning,reports etc) Product costing(Prod cost planning, Actual Costing /ML , Product costing by period/sales order/order etc)?
1 1822If U Need Anyone Home Tutor for SAP FICO,contact 8951845120 Very Less Fee With Real time Issues Discussion.in Marathahalli Surrounding Area,Banglore
1683Hi Experts could u please me some questions with answers like they will ask in interview for experiences peoples to test whether they are experiences or not? its urgent.
1201I would like to know the questions asked in client round and project manager round? please suggest the questions generally asked
1 3288what are all the challenges you faced in project implementation as a sap fico Consultant? & what are all the challenges you faced in ticketings?
1 14474which level create company code in state level and country level and briefly explain company and company code process suppose example reliance jio is the company code is it create reliance jio in 29 states 29 company code plz explain
3 4548Post New SAP FI-CO (Financial Accounting & Controlling) Questions
when clearing the vendor by f-44,asking for section codes which is already defined. what to do
What are adjustment postings and its use? Give t.codes and paths if possible?
Explain automatic account assignment in sd? : fi- accounts receivable
What do you mean by net postings? : fi- general ledger
How is operation scrap maintained in sap?
What is a lean implementation in fi-aa? : fi- asset accounting
will please anybody forward the project report on sap fico? my mail id : sriramy@gmail.com
Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit
What documents result from procurement processes? : fi- accounts payable
What is a posting period variant ?
What is a field status group? : fi- general ledger accounting
What is the difference between the chart of account view and company code view when maintaining a gl account?
What are characteristics and value fields?
Explain manual primary cost planning? : co- cost center accounting
What is a company code, and how is this different from a company?
