Interested to Buy Any Domain ? << Click Here >> for more details...
Hi can anybody solve this issue while i'm trying to post an invoice whith USD Doller( my company code currency is INR ) through t-code whether it is f-01,f-02 or f-43, the issue raising " maintain conversion factors for USD/INR (currency type M)".? 1)I've chequed exchanged rate type 'M'is there 2)I Created transaction ratios for currency transction through OBBS T-code. 3)I entered Exchange rates through OB08 INR to USD, INR To EURO. 4) I defined Countries 5? I defined exchange rate gain & loss gl a/c's & assigned in OB09. Finally we should add this configurations either gl a/c's or company or chart of a/c, or document type, where we should assign let me know soon? ragards, Janardhan
2 10896can anybody post what are the entries will come while integrating fi with mm & fi with Sd. pls give me detailed steps. ragards, swapna
IBM,
4 7344Can u help me how to See in SAP Form 16 details. T CODE is PC00_M40_f16. my question is How to get computation details through above T COde.When i open through above T Code shows in One Line i.e Gross Salary.I want to see Gross salary detils. is their any other Tcode to see- Computation details! Kindly help me ASAP My mail ID jublee2009@rediffmail.com sherya
3937if purchase order is 1200 and we received GR for 1000.what are the entries and what about the remaining goods 200.
8 13141HOW TO ACTIVATE SEGMENT FILED IN ASSET ACCOUNTING ALSO CAN WE GET SEGMENT WISE FINANCIAL STATEMENTS IF YES THEN WHY WE ARE SPECIFYING BUSINESS AREA WISE FIN. STATEMENTS IN GLOBAL PARAMETERS (OBY6)
TCS,
27881.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.
26071. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency
CSC,
23161. Tell me Some of AS IS sceniours you have come accross in your projects (related to FICO modul) 2. Tell me some expamples of Gap Analysis that you have come accross in your respective module ie in FICO 3. Tell me some of expample of BPR
30194. Tell me some of the expample for Enhancements you have done in your projects 5.Tell me some of the Tickets which you have faced (FI-SD) FI-MM)
1 3970Is any one can you help me by providing the details of 1. companies in which SAP implemented since 2008 on words to till date , implemented partners ,duration of the projects,team size & if possible no of plants of a particular projects. 2.Recently i have completed my SAP SICO now iam preparing my CV ( going with 3+years experience) but since iam living in remote village i don't have access to the persons who are having knowledge of these things so please help me by providing required details. 3. I am waiting for your positive responds, please mail me to jagadeeshparimi@yahoo.com
1877Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Could any one explain Process Flow and Integration of HR with FI.
What is a 'year shift' in sap calendar?
What are the common reasons for errors in accounting?
We always copy company code or we can create manually also? If possible give reasons also.
What is the indirect allocation method of postings in co? : co- cost center accounting
Which function type has to be used for using "at exit-command" ?
Can anyone give me real-time coaching in sap fi/co i am residing in marathalli Bangalore.........
What are the necessities of a dialog program must complete?
Do you require to configure additional ledger for parallel currencies?
Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization
What is iterative processing of cycles? : co- cost center accounting
What is mean by DME , IN APP WHERE IT ASSIGN
What are shortened fiscal year? When are they used?
How do you configure check deposit?
What is generally configured in the payment term as a default for baseline date?
