What are the 3 errors that you must have faced during
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What is depreciation? Explain the various types? : fi- asset accounting
When defining a new ledger in the special purpose ledger, how can you retrospectively populate fi data for a previous fiscal year?
What is the co reconciliation ledger and when would you typically use it?
How SAP going to implemented in Company or What is Steps we normally follow in implementation Project?
tell me about fi organizational structure.
Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?
What is the difference between set screen and call screen?
what is the cost objects in sap?
1.Payment advise form name in Asset Accounting 2.Extending GL accounts in Company Code(FS00) 3.Need of Posting date in APP 4.Declining Method in Asset Accounting 5.Importing GL accounts with same GL account numbers. 6.In app we have two different Company Code with different Currencies. How will you run 2 APP 7. Hard Currency
Where we need to update Parallel currency information SAP.
I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?
What are correspondence types in ar / ap?