Hi What is the difference between FBL5N(View Customer A/C's) and the FD10N(Display Customer A/c's) and FB03(Display Document. Please do not mind i am getting confused in this T.Codes and their meanings.
6 27054What is the meaning of ADHOC P.O's Do we create Adhoc P.O's to our regular Vendors.What are the Tax aspects in this Issue.
4668Hi IMP Question urgent & confusing. What is the main difference between OBA3(Tolerance group for Customers and Vendors) and OBA4(Tolerance group for Employees). OBA4 Means giving tolerance limit for the transactions to b posted by the employees.
3 7359How company can do bank reconciliation in SAP go live implementation time. they are is any special configuration in sap?
3 14553Hi SAP Gurus Can any one explain me What is Bank Chain Determination? & How are we going 2 maintain Bank Chain for Partners?. I would appreciate a quick response from the experts. Thanks in advane
1 3477Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10
ACC,
1523hi everybody How to transfer the amounts from one profit center to another profit center document wise . Through 9ke0 we can do line item wise but i want to transfer the amount particular document wise. syam
1 11418Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What are group assets?
What is the advantage of configuring both the type of profitability analysis together?
Explain managerial closing? : fi- general ledger
Can anyone please provide me atleast two Support Tickets of SAP FICO?
Why do you need cost element accounting? : co- general controlling
what do you mean by the accumulated depreciation?
Steps to config IT Depreciation
What is the banking statement tell the configuration process?
Explain some of the controls setup during the configuration of internal order types in the co module?
what do you mean by automatic a/c determination? What data do you need for it?
Why does the system not calculate variance for the 500 kgs which has been delivered?
what is the use of primary cost component split in PC? How would you calculate the overheads per qty without using costing sheet?
What is the difference between the R/3 4.6version to R/3 4.7 version?
How do you configure the assignment of variances from product costing to copa module?
There is an advance given by the customer which lies in a special gl account indicator A. Will this advance amount be considered for credit check?
