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Hi All. IN AR once the first dunning is sent to the client, after that how the system will know the next dunning need to be sent?
4 8033What is the overview of Depreciation? how it will be calculated in asset account? please tel me...
3 7117Situation:- We are following fiscal year is Jan to Dec. we purchased an asset for Rs 1,00,000 /- and we are calculated on this asset depreciation is 10%. At the time of 12th period (Dec) my client is realized that we should have been charged at 5% instead of 10% depreciation. Question:- How you will adjust the depreciation to 5% which has already been charged with 10% on the previous periods (i.e Jan to Nov). Note: it has been changed the depreciation key to 5% on Dec month and same assigned to the particular asset master data. Your valuable suggestion on this much appreciated.
2 6967which fields we cannot control through the field status groups at the time of document posting?
HP,
2 6915What are the customization we have to do for foreign vendor? and How to make payment through APP? how the vendor is taken this payment(i mean how to send this payment to vendor)?
1 6233What are the steps for foreign vendor? what are the parameters we have to select for app? how to send this payment to vendor? please give me clarification............
3 7827What are the condition types for mm? what are the parameters we have to select at the time of po?
TCS,
1 3521can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance
TCS,
1995Can anybody help me. for our client have 2 com codes A and B for those 2 com codes have one customer,at the time of incoming payment the customer given only one check he did't given different checks for 2 com codes, but A com code payment was received and posted total amount. here the problem is how to transfer A com code to B com code? how the profit center will be updated? please explain clearly with steps and transaction. thanks for all advance............
1 3494Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Explain asset class
Relation between a controlling area and a company code?
Define the term "posting period varient"?
i need a real time fico tutor in hyderabad location
Can we change price control from S to V in mid of the year, If we can change what is the process steps we will follow from CO end?
Explain how taxes are handled in sap?
What are the implications if the operation scrap is maintained in the routing and if it maintained in the bom?
What is a year-dependent fiscal year?
Describe number range interval. : fi- general ledger 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 are the performances issue to be in mind when configuring profitability analysis (copa)?
What is a bank director in sap? : fi- accounts receivable
What is the chart of account and how many charts of accounts can be assigned to a company?
Sir, I am configuring the interestin gl account, but i could not generate the report. like bank od a/c ledger, Interest on OD ledger. How I will generate this report in fico.
Explain the use of direct or indirect quotations?
