Interested to Buy Any Domain ? << Click Here >> for more details...
what is open item management? Can i change reconciliation account while posting transaction? if my client require what to do?
4 23595while running depreciation(TC:- AFAB) for first time (posting period 001) under test run system don't show any error and no document is pickup by the system. plz help me solve this problem
IBM,
3 24070What are the different role of SAP FICO consultant during the different implementation phases of ASAP Road map. and what are the tool and documents he is using ? plz give me anser
TCS,
2 12503Hi Friends, I have one query, would be grateful if any can tell me the setting for the same. We have given an advance to vendor and deduct the tds on that. Thereafter when the bill comes in then ideally we should deduct the tds on remaining amount (Invoice amount – advance paid) because we have already deduct the tds on advance payment to vendor. I want to know the setting for that. Kindly explain in details. Regards
2 7066What would be the issues while executing Exhange revaluation where muliple company codes, multiplal operating concerns and multiple controlling area exists ?
ACC,
1928Instead of using GR/IR clearing account why cant we use provision for sundry creditors, if yes then why SAP using GR/IR Clearing Account
4 16116Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What does field status group assigned to a gl master record controls? : fi- general ledger
What is an asset master? : fi- asset accounting
How do you deal with variances? : co- cost center accounting
What is the meaning of additive costs in sap and why is it required?
What is Lock box in sap fico?
There is an advance given by the customer which lies in a special gl account indicator A. Will this advance amount be considered for credit check?
How do you set up depreciation area postings to fi from fi-aa? : fi- asset accounting
Describe mass change/how do you achieve this? : fi- asset accounting
what are the advantages & dis advantages document splitting in fico? where as we can see the reports gl a/c wise & particular vendor/customer/document wise why we prefer doc splitting? let me know the possible answer soon. asked @ Accenture.
in payment terms what is the use of day light?in fsg 1 feild we can not control what is that feild.pls give the ans for this 2 questions
Is it possible to calculate depreciation to the day?
Why should we use external number range inspite of using internal no. range in Asset Configuration? Plz. give the answer in detials.
Differentiate between account assignment model, recurring entries and sample document? : fi- general ledger
How do we create tasks? What is the difference between task and change request?
How do you maintain currency in sap?
