Hi in normal Senario when we do any sale we put the signature if the supplier,and the one who has prepared it,etc.then in SAP can u say me as to how we will incorporate this in SAP.
L&T,
2001What are the different role of SAP FICO consultant during the different implementation phases of ASAP Road map. and what are the tool and documents he is using ?
1884I have created a Document number 1.Then later i corrected it,will the document number b changed,If i dont want the document number to b changed what should i do.
L&T,
2 5796I have created a Document number 1.Then later i corrected it,will the document number b changed,If i dont want the document number to b changed what should i do.
L&T,
3 6799When you are making Down Payment or you Receive Advance ,Does TAX come into Picture. If so how we are supposed to go about it.
5 10962Is Withholding tax Equal to VAT. If No what is the difference between the two.If equal why they are given a different name as such. Plz explain
3 32943We calculate TAx for Our Vendors/Customers when the transaction is completed Right. Then y can't we calculate Tax(If the year ends) When the Partial payment is done i.e DownPayment/Received. Please Reply.
2 6380Post New SAP FI-CO (Financial Accounting & Controlling) Questions
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Relation between a controlling area and a company code?
Explain ‘financial accounting (fi)’ in sap.
Should secondary cost elements be maintained in the 3keh table?
Can both account based and costing based profitability analysis be configured at the same time? : co-pa
How many chart of accounts can company code have?
How do you perform budget structuring and take care of budget overrun issues in Funds management? What is the configuration and what are the T codes that are used?
Can you explain how carry-forward happens in sap?
What is in the general ledger?
Why is it not possible to post to a customer a/c in a previously closed period?
How do you create tasks? What is the max number of tasks you created in your previous projects ?
Which releases of mysap business suite are supported on linux?
Explain tolerance in transaction processing? : fi- accounts receivable
What are characteristics and value fields?
what is validation &substution