If invoice amount is USD 1000 @Rs.62 and directly posted at Rs.62000 on 01-01-2014 and paid amount is USD1000 @Rs.64
and posted amount is Rs.64000 on 10-01-2014. Where will go the Rs.2000 amount. And what are all entries.
How do you create tasks? What is the max number of tasks
you created in your previous projects ?
Where we define new in ifrs and gaap
What is the meaning of ADHOC P.O's Do we create Adhoc P.O's
to our regular Vendors.What are the Tax aspects in this
a cost element is used for some cost center but only in some
case like discount allowed particular internal order should be
picked? can any one help me?
You are entered a credit memo posting to vendor who is
linked to a customer on 1st of May 2003 for your company
code but you have not specifically entered the same data in
customer till now. You have lots of entries appearing in the
vendor and customer account prior to that date of May 2003
You are making a manual payment to the vendor ? select out
of the following which statements are correct.
a. Credit memo document will get the special payment term as
per vendor master definition.
b. Customer items will not be shown while paying the vendor
as customer is not linked.
c. Customer items will be shown only postings after the date
1st May 2003.
d. All items of customer and vendor will be available for
payment provided payment is same from 1st May 2003.
e. All items of customer and vendor will be available for
payment provided Special GL items are also selected in
selection screen irrespective of the activation date
At the time of creating GRN can I mention business area?
Adjustment posting problem :- F.5E >> Business area
adjustment transaction Hello, the Adjustments of the Empty
BA with transaction F.5E does not work properly. We make the
Adjustments manually. Could you, please, check and advise ?
Any one please give me some real time tickets with solutions
tell about u r business proceses?
can any one share with me the process solving tickets in
sap fico with example plz.... thanks in advance
Tell me the 3 to 4 functional specification?
what is payment medium program ?
how to config advance payment in app ?
payment suplymentary in app?
Hello everyone, I need some help. I completed my SAP Fico
course and appeared for an interview in IBM under the
payroll of WDC- vendor of IBM. Fortunately I have selected
for IBM Projects under the payroll of wdc. But worst thing
start from there, for 1 month I'm just waiting for a
project to allocate for me, but unfortunately no projects
have been allocated and after 1 month wdc has released me.
Now I fall in a big trouble, i'm not understanding anything
what i should i do now? Again I have to start for searching
job in sap field and i'm not getting that. So, can anybody
help me out and plz. give the information is there any
place mainly in kolkata or any information about the other
vendors companies or consultancies who are recruiting
candidates for MNC companies, is there any requirement
going on for sap fico module in kolkata. I have shown just
1 years of exp. in Sap. So, plz. help me out if any one
can, i'm in a big trouble. You can mail me also for the
information- firstname.lastname@example.org. Thanks in advance.
What are the interaction with abaper in project especially
for screens, conditions and cutover plan?