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 6154How 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 14114what is difference between primary distribution and secondry distribution of cost in a cost centre
2768There is two company code with a common tax code. can it possible to define diffrent g/l accounts with singal tax code
IBM,
6 11080While 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 15887Is it possible to do Down Payments to vendors through AUTOMATIC PAYMENT PROGRAM run, What are the steps required?
IBM,
7 17275Post New SAP FI-CO (Financial Accounting & Controlling) Questions
will please anybody forward the project report on sap fico? my mail id : sriramy@gmail.com
How can you manually clear open items? When? : fi- general ledger master data
What is a company code in sap
DIfference between F-43
What are the components of controlling? : co- general controlling
What are the interaction with abaper in project especially for screens, conditions and cutover plan?
tell about gaps in u r progject?
Hi sap expert. i want to know all the interview type of question and answer in asset management, automatic payment (app) and field status group.
Hi 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
Can you explain how do you carry forward account balances?
What is iban number in sap ?
Why do we use sap fi?
What are the issues you faced after the implementation project in go-live?
What is a resource in co? : co- cost center accounting
What are the common reasons for errors in accounting?