Is there any possibility to copy (into secondary storage devise) the data of company . Please advise
1501During Asset migration. Data migration team has upload one asset has 10 years useful life and acquisition value 10.000 usd. asset has already use for 4 years so net book value should be 6000 usd. asset has already uploaded. the problem was asset should be used in 3 year. how to correct asset that has already upload in 4 years and the user want to correct it from 4 years to 3 years. how to correct the net book value from 6000 to 7000?
2 9438Hi while I am trying to activate cost of sales accounting the below issue raising ? & where we have to go & activate the same & what is its use ? “Substitution for FI component, event 0005 not yet activated” Let me know the solution
1 8432what 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.
3026pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
1627I configured sales/purchase a/c & i'm posting customer invoice with f-22 ok tax is calculating ! whree as in the same way if i post vendor invoice with F-43 i am selecting calculate tax, ok the tax cattegeory not visibling which meens we should select tax cattegeroy then only tax will calculate, now i can post but tax not calculating. finally customer invoice tax is calculating not a proble. kindly can anybody help the same where i did mistake.
2 5014Post New SAP FI-CO (Financial Accounting & Controlling) Questions
How to calculate WIP in "product cost by sales order scenario", where multiple production orders are raised against one sales order?
Hai...... friends anybody have sap simple finance material. can you please send to my mail id : phani01011983@gmail.com. pls...
if company is incorporated on apr25, how to create a fiscal year with period 1 starting from apr25 instead of apr1? (fiscal year is apr-mar)
what is sub contract ?
Is there any additional configuration required for account-based profitability analysis as compared to costing based profitability analysis?
Explain about fi organizational structure?
What is periodic processing in fi-aa? : fi- asset accounting
What are validations and substitutions?
What are the segments of the customer master record? : cost center accounting
What is a cost center category? : co- cost center accounting
What is the legacy system migration workbench (lsmw) and when would you use it in your sap fi/co rollout?
What are the different submodules in sap fi?
In sap what is the use of fsv ( financial statement version) ?
In asset accounting what are the organizational assignments?
How do you deal with tax when you post an invoice? : fi- accounts payable
