How to post a raw material in two different G/L accounts? when the material procured from domestic and foriegn.
3 9727If we have received a check from customer on 02 feb.10, deposited in bank on 3rd and check cleared on 5th feb. what are the journal entries should be passed for all three days?
IBM,
9 212661.Payment advise form name in Asset Accounting 2.Extending GL accounts in Company Code(FS00) 3.Need of Posting date in APP 4.Declining Method in Asset Accounting 5.Importing GL accounts with same GL account numbers. 6.In app we have two different Company Code with different Currencies. How will you run 2 APP 7. Hard Currency
2 10579If we have received a check from customer on 02 feb.10, deposited in bank on 3rd and check cleared on 5th feb. what are the journal entries should be passed for all three days? Also, what would be entries if check gets dishonoured in SAP?
1 5112why we are using the Planning levels in SAP FI (FS00 for G/L master day ) Plz check and send the replaymail
1 16584in fi-mm integration,whenever i'm going to create purchase order(me21n),it generates an error that "ambigus exchange rate defined for eur/inr".........pls give me a solution
1 4376you can creat for any openitem, you are not selecting for the open itemin FS00,after one month,you can select for openitem
3 8038what is contry chart of a/c? where is assign? T.CODE? WHICH PERPOSE your assign it,and what is the group chart of accoutns?where is assign? T.CODE? WHICH PERPOSE your assign it?
2 8029Post 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
What is an intermediate bank? : fi- general ledger accounting
what do you mean by the tolerance group?
How to setup the performance base payment process?
what are the challenges you are faced with end users ?
What is cost center group? : cost center accounting
explain 2 business scenarios which do you feel have considerable significance and what kind of solutions did you offer while working on the projects?
What is the global company code currency?
Hello SAP FICO consultants, I am Amreshkumar i have completed my BBA in 2009 and currenly appearing for M. com 2nd year & recently completed my SAP FICO module, can anybudy please suggest me how to find job on fresher level? Is there any company who recruites freshers OR is there any consultancies who recruites freshers. please help me.... Suggest me your views on my E-Mail ID: g.amresh@gmail.com ... Thanks...
Explain the organizational assignment in the pa module? : co-pa
Explain complex assets and asset sub numbers? : fi- asset accounting
tell me about MTS process?
Name the sub modules within fi, from which fi-gl gets simultaneous postings? : fi- general ledger
could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks
What is the basic difference in customizing in profitability analysis as compared to other modules? : co-pa