why are you assign for the company code to the ,fiscal varient, postnig period varient, field status varient, and controlling area?what is reasions?
2 5159How can I copy the G/L accounts from one company code plz? 1) Within the same client 2) Without the same client Plz tell me step by step, if possible?
IBM,
2 12982what is difference between primary distribution and secondry distribution of cost in a cost centre
2245There is two company code with a common tax code. can it possible to define diffrent g/l accounts with singal tax code
IBM,
6 9080While doing entry in Fb60 or F-43 I am getting the error message "Could not determine the year for TDS Certificate number range". I think I have to mention the excise year somewhere can u help me out where to assign it in SAP? Thanks Nitin
4 13378Is it possible to do Down Payments to vendors through AUTOMATIC PAYMENT PROGRAM run, What are the steps required?
IBM,
7 14859Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Name the submodules within fi, from which fi-gl gets simultaneous : fi- general ledger
Explain ‘financial accounting (fi)’ in sap.
Explain bank statement in cash management? : fi- general ledger
What is cost element? : cost center accounting
What is a release order? : fi- accounts payable
Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit
Define the relationship between controlling area and company code?
What is the document change rule? : fi- general ledger
Differentiate between real and statistical postings in co? : co- general controlling
What is difference between investment order, internal order and accrual orders? : cost center accounting
What are ‘commitment’ line items in co?
What is sap asset accounting? : fi- asset accounting
Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj
What do you mean by net postings? : fi- general ledger
Can posting period variant be assigned to more than 1 company code?
