I have a company ABCD. under that i created three company codes using same fiscal year (April- March) and same chart of accounts. Three companies are located in different countries. One of the country located in USA. So i need to draw financial statements in USA for the period Jan- Dec. So anyone can explain how to draw financial statements respective period.
How to make control on vendor master data (bank account ) .
We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )
How to adjust a customer credit memo to particular invoice for ex: Customer has 10 invoice he received 3 credit memos for 3 invoices for rejected material so to adjust explain about process what r the t-codes req
The error is coming while deactivate per company code,if i select the active box through the path-financial accounting new-general ledger accounting new-business transactions-document splitting-active document splitting,extend document splitting
but is showing.
define the commitment item as a document splitting characteristic
define the "KBELNR" field as a document splitting characteristic
the data was not saved
what is drilldown reports? tell me about characteristics &
How to get different checks and different amount in APP run?
How did you do Stranded Cost estimate?
Hi I'm looking for two SAP Project Manager (one specialized
in MM/PP, one in FI) for Automotive, based in Compiègne
(Oise, France). Should somebody give me an idea to find
these persons ? thanks a lot !
what is documentation in SAP FI? and what is reporting in
Hi all..I have been preparing and trying job in SAP fico for last one year by keeping 3 yrs exp. I could not join Accenture and CTS due to verification though i got offer. can somebody suggest me small and medium seized companies where i can try for sap opening, you can mail me to email@example.com...
I had posted a down payment to a vendor. In addition to
that i had posted the invoice to the same vendor.When i run
the F110 to make the payment, I want the functionality to
adjust the down payment with the invoice & to pay the
I don't want to do the down payment clearing manually in F-
54. the down payment should be done in the F110 itslef.
Is it possible?. If yes what is the configuration related
How can we implement sap project from different places?
if any body help me is there any support questions and answers
Pls help me in Auditing (SAP). I found a big amount in
Exchange rate diference a/c, How I can Audit Exchange rate
Difference,,, Which area I have care to find the fault?
What is High value sale?
what are the functional specification in AP, APP ?
What are the features of APP programing
What is Plan Depreciation(AFAB)
1) How other modules are integrated with FI
2) What is a variant how the Fiscal year variant works, what
is the indication -1 or +1 denotes
3) What are the controls you have to consider when you
create GL master