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 6354What is the overview of Depreciation? how it will be calculated in asset account? please tel me...
3 5743Situation:- 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 5980which fields we cannot control through the field status groups at the time of document posting?
HP,
2 5661What 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 5480What 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 6668What are the condition types for mm? what are the parameters we have to select at the time of po?
TCS,
1 2755can 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,
1557Can 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 2698Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Explain open sql vs native sql?
How can you link customer and vendor master records and what is the purpose of doing so?
How do you configure the assignment of variances from product costing to copa module? : co-pa
What is field status and what does it control?
How do you got about defining co-product functionality in repetitive manufacturing?
Explain complex assets and asset sub numbers? : fi- asset accounting
What is an “asset under construction”?
Describe lockbox processing? : fi- accounts receivable
Differentiate between chart of account and operation chart of account
What is Difference between Cost center and Profit center. Can any one explain me?
What is a “characteristic field” in the co-pa module?
How do primary costs get picked up from cost center into the cost component structure?
What are the problems faced when a business area is configured?
What is the new fi-gl in fi in ecc? : fi- general ledger
How do you maintain the number range in production environment?
