WHICH TYPE OF PROBLEMS WE CAN FACE IN CO SUPPORT PROJECT? IT IS LITTLE BIT URGENT PLEASE REPLAY ANY ONE ASAP?
2141How many currencies can be assigned to one company code.what is the need of many currencies to one company code.how does it work.pls give me one example also.
4 32227When we create a material (me21n), I wanted to calculate my Input tax amount on the actual price instead of base amount? What to do plz tell me urgent? Shall we need to customize at tax procedure or we have any another procedure for MM?
BOC,
1 6462When I am using T.code Me21n for purchase order creation, for example if I am entering a material price with Rs.100 with quantity of 10, and frieght of Rs.10, then my Input tax is calculated on Base amount (i.e Rs.100) But I wanted to change my customization that my Input tax % should be calculated on my Actual price instead of Base amount. Can any one help how to customize it?.
BOC,
1 75171 suppose in f-02 you didnot fill any thing in profit center field ,then it will gives the error,what you have to do? 2 dummy profit center is mandatory/not?
IBM,
3 6961fiscal years are diff for two diff co.codes with diff usd&inr,then how can you generate the combined report in usd currency?
IBM,
6 12220Post New SAP FI-CO (Financial Accounting & Controlling) Questions
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How we do the Testing? Normally how many types of testing process we use in SAP?
What is a sort key and what is it used for?
Name some settlement receivers for co internal orders?
What do you mean by period based accounting (gl based) and cost of sales accounting (copa based)? Period based accounting? : co-pa
When we configure Electronic bank statement first time. Do we need help of ABAP team at the time of configuring the same?
What precautions should you take while defining a shortened fiscal year?
What is an asset class catalog? : fi- asset accounting
how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance
State the purpose of defining posting keys?
What is the difference between the chart of account view and company code view when maintaining a gl account?
Is there a SAP Standard Workflow Task that can be assigned to Master Data creation in SAP like GL Master (FS00), Vendor / Customer Master
What is dunning in fi?
How do you configure the gl account for the house bank? : fi- general ledger accounting
Explain how carry-forward happens in sap?