When we configure Electronic bank statement first time. Do we need help of ABAP team at the time of configuring the same?
1658HI guys i am reently learning sap fico how is the course and i want to know how the sap fico in real time implementation guidelines can any send me how
1577What is the configuration of 1) Balance Interest Calculation 2)Item Interest Calculation. Why to use it? & What is the differece in between.?
3 9104I'm facing a problem while posting a transaction, the errors showing "withholding tax amount exceed the total line item." I know the anmount calculated is more than the Base amount itself. But as i'm not a FI candidate, I want to know from where I have to change so that I can do the transaction, condition is that I cannot change any rate and code of ewt tax. Pls. help me out, it's urgent.
IBM,
1375Where does TDS codes maintain and which fields are updated for TDS calculation for invoice/Advance
2059Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Hi What is a STAGING CLIENT in our Land scape? a bit of confusion in this
Hi SAP friens, i am a beginner in SAP-FICO and started giving interviews...i am struggling and lost couple of interviews because I couldnot tell any tickets/issues...can you help me by sending some tickets/issues to my mail id - rajendranmba@gmail.com...it would be of great help to me to clear the interview...please help.
tell about gaps in u r progject?
How are the IT jobs right now?
What is a contract? : fi- accounts payable
What is done by gr/or regrouping program?
How do you release blocked invoices for payments? : fi- accounts payable
What is an asset class? : fi- asset accounting
What is the meaning of additive costs in sap and why is it required?
How do you create gl account master data? : fi- general ledger accounting
How do you generate reports in treasury? What format are they generated in?
What is a mixed cost? : co- cost center accounting
What are fi substitution rules?
What is the impact on the old balance when the reconciliation account in the vendor master is changed?
What is a noted item? : fi- accounts payable