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 7466How 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 )
2553Please provide me information why, how often and which accounts are included in the clearing job. What is the logic of the clearings?
1 4591I 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 8442Imputation 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 6569I 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 2503If U Need Anyone Home Tutor for SAP FICO,contact 8951845120 Very Less Fee With Real time Issues Discussion.in Marathahalli Surrounding Area,Banglore
2101Hi 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.
1662I would like to know the questions asked in client round and project manager round? please suggest the questions generally asked
1 4077what are all the challenges you faced in project implementation as a sap fico Consultant? & what are all the challenges you faced in ticketings?
1 15775which 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 5887Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What are the problems when business area is configured?
How many charts of accounts can a company code have?
What is fi/co consolidation and give the steps to customization for fi consolidation?
What are the different types of data in sap system? : cost center accounting
What type of steps comes from Product Costing to CO-PA ?
What are the 3 gaps that you must have faced during implementation?
How do primary costs get picked up from cost center into the cost component structure?
What do you mean by the acquisition and production costs?
Hai friends how to get sap fico consultant which type of questions are asking in interview means configuration steps or project means problem solving questions or steps and subject and present companies are take the telephone interview or face to face interview? how many rounds are having in interview based on 3 ,4 Exp and main iam M Com graduate(2009) how many years of exp putup in my resume why because somebody says u must putup exp how many years are right Pls give me reply
General Ledger Process flow
What is the co reconciliation ledger and when would you typically use it?
How do you configure the sapscript form financial statement version?
what do you mean by the accumulated depreciation?
May i know the difference between Direct capitalisation and AUC capitalisation in Fixed Assets
Explain the process of profitability analysis in sap co system co-pa? What is the use of co-pa? : cost center accounting