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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,
2523What 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 ?
2379I 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 7140I 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 8163When 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 12862Is 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 34500We 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 7387Post New SAP FI-CO (Financial Accounting & Controlling) Questions
what happens, in sap, when you post a goods receipt? : fi- accounts payable
What is key figure? : cost center accounting
How do you manage the credit limit for the customer in fi?
How many currencies can be configured for a company code?
What is document parking and why is it important when consideration internal control procedures and “segregation of duties”?
Can anyone please explain what is Rolling valuation(SAP) in relevant to foreign currency valuation...?
How do you define number ranges in co? : co- general controlling
What is the importance of asset classes? What asset classes are there?
How many depreciation areas can be defined for a company code ? : fi- asset accounting
what is the journal entry for bank guarantee? And under which account group(asset or liabilities)it will come and T CODE for posting bank guarantee ? pls elaborate ........
when we are executing the Electronic Bank Statement at that time is it possible to some documents are auto clear and some documents are manual clear please suggest me thanks suresh
How is account type connected to document type? : fi- general ledger accounting
Which function type has to be used for using "at exit-command" ?
What is a document type? : fi- general ledger accounting
Differentiate static credit check from dynamic check? : fi- accounts receivable
