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We have total 5 branches at the time of posting document we did't specify which branch it is. Here the problem is how to know for which branch belonging it please give me answer as soon as possible thanks to all........
TCS,
1 4667Hi all...I am new to NewGL, can any body explain in detail what is document splitting, and its purpose.
2 5988Can any body explain what configuration steps are required for parallel accounting (parallel ledger) in new GL ?
2 9977What is the meaning of Generate Asset Classes From GL Accounts. Kindly can any one tell me what is the meaning of this in detail.
IBM,
4 9039What all taxes comes under CIN ?. Do all taxes - Excise, WHT, Service tax, Sales Tax, VAT comes under CIN?
1 5500Hai i completed MBA finance and done SAP FICO than i want start my carrer with sap fico entry level .Is there any openings such jobs .suggest me any one plz................
1933if fiscal years are different for 2 different company codes with usd and inr currencies respectively how do you generate combined reports in usd currency?
3 8497is it possible to have different currencies for gl accounts under one chart of accounts ? if yes what is the significance?
2 7690explain 2 business scenarios which do you feel have considerable significance and what kind of solutions did you offer while working on the projects?
2236what is the need for balance interest calculation maintenance of setting in case a financial decides on interest rates and loan repayment due dates etc all other issues and we only need to pay the intrest amount ?
ABC,
2088Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10
What is the difference between a product cost collector and production order?
What is the use of cost elements report? How do you access cost element reports in sap system? : cost center accounting
What are the different role of SAP FICO consultant during the different implementation phases of ASAP Road map. and what are the tool and documents he is using ?
What is the difference between coa and cod? : fi- asset accounting
What is a po history? : fi- accounts payable
Explain the organizational assignment in the pa module? : co-pa
When we configure Electronic bank statement first time. Do we need help of ABAP team at the time of configuring the same?
If Document posted in one fiscal year can it posted in Next Fiscal year?
What are the other modules to which 'financial accounting' is integrated?
What is functional area, trading partner
What is a ZM entry, is it recorded in the general ledger, and what does it do?
What do you mean by balances in local currency only? : fi- general ledger accounting
What is summarization in co? : co- cost center accounting
What are the two options for entering plan data? : co- cost center accounting
