There is two company code with a common tax code. can it possible to define diffrent g/l accounts with singal tax code...and the chart of A/c is same for both company codes
IBM,
7 15588What is cutover data and when will you upload to production client? whether before go live or after go live?
4 18833Please what do you think i have done wrong when i receive a'No form could be determined in the interest calculation form table for the following arguments' after executing in F.26(Customer Interest Scale) calculating interest.
1963Hi, What is the integration T.Code for PP and FI? What steps and entries involved in integration between those two modules? Any idea...? Reg, Keerthi.
IBM,
3 9801Post New SAP FI-CO (Financial Accounting & Controlling) Questions
hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior
Dear HR. i really request you please suggest me a right Institutes where i can learn SAP FI CO and other module plse send me mail on amol_bhakti@yahoo.in
What is a contract? : fi- accounts payable
How many depreciation areas can be defined for a company code ? : fi- asset accounting
Is it possible to use standard sap co-product functionality in repetitive manufacturing?
Who is an alternate payee? : fi- accounts receivable
How do you go about configuring asset accounting?
List the reports in credit management? : fi- accounts receivable
what is the complete configuration of functional areas in finance and controlling and their related modules. plz give me complete secinero of the functional area,
iam done billing document in sales order is not cost object the billing entry is not genearated the error is foreign trade data missing
what is the role of Functional Consultant in end to end implementation?
what is difference between primary distribution and secondry distribution of cost in a cost centre
Explain the most common g/l reports in fi?
Is it possible to create asset classes automatically? : fi- asset accounting
How does the system identify a posting period?