Explain the usage of the financial statement version tool in sap software.

0 Answers  

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There is two company code with a common tax code. can it possible to define diffrent g/l accounts with singal tax code...and the chart of A/c is same for both company codes

7 Answers   IBM,

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iam done billing document in sales order is not cost object the billing entry is not genearated the error is foreign trade data missing

0 Answers  

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DIFF BET NORMAL & NEGATIVE POSTING?

2 Answers   Keane India Ltd,

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while making DO in SAP system allowes passing an entry more than the credit limit set in the system configuration Please help me

0 Answers   IBM,

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Bad Debts :- Friends, Kindly advice how do we configure Bad debts in FI

0 Answers  

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how the data flow in fico-pp integration

2 Answers   PWC, TVS Infotech,

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What are distribution keys? : co- cost center accounting

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What are posting keys? State the purpose of defining posting keys?

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Give some examples of gl accounts that should be posted automatically through the system and how is this defined in the system?

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What are Priliminary Postings?

1 Answers  

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hi this is ganesh i am having experiance in finanace ,my graduation -B.COM+ONE year excutive MBA i am looking coaching for SAP(FICO) from realtime experiance person from BANGLORE --if any body is their please mail me -to---ganesh.isbm@gmail.com Thanking you Regards Ganesh

0 Answers  

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