can we assign any no.of group chart of accounts G/ls in operating COA? i mean operating COA and Group COA is 1:1?

2 Answers  

---

Hi, can any post the sap entries

1 Answers   SAP Labs,

---

How do you manage credit limit for the customer in fi?

0 Answers  

---

Hello SAP FICO consultants, I am Amreshkumar i have completed my BBA in 2009 and currenly appearing for M. com 2nd year & recently completed my SAP FICO module, can anybudy please suggest me how to find job on fresher level? Is there any company who recruites freshers OR is there any consultancies who recruites freshers. please help me.... Suggest me your views on my E-Mail ID: g.amresh@gmail.com ... Thanks...

0 Answers   Wipro,

---

how to configure app for foreign vendor payment in foreign currency

1 Answers  

---

---

What are the objects can archive in the SAP system and how for Finance Module ?

0 Answers  

---

I want some support problems in fi/co module(AR,AP,controlling area)

2 Answers  

---

how do you control field status of gl master records and from where do you control .

2 Answers  

---

how can you differentiate various types of masters in sap

2 Answers   vCentric Technologies,

---

can we post input taxes during the making of down payment to vendors ex: down payment to vendor is 100000 on this the input tax is 10000 so we have to pay only 90000 for calculating like this what procdure we have to do kindly explain any one

4 Answers  

---

What are organisational units in sap ?

0 Answers  

---

What is gl master record? How is the field status of gl master record maintained?

0 Answers  

---