While posting transaction, can we give cost centre / production order at time?
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how to manage TDS if it is deducted both time at the time of payment and at the time of invoice by mistake ?
hai bro's this is chary , I completed sap fico , I have 2+ experience in accounts deportment , even the every company also asking minimum 3+ exp candidates , so how to get the job please give the suggestion and also how to solve the tickets please give the information . this is my mail id (kkotilingachary023@gmail.com) please give the any information in this mail
what is use of BRS ,Could you please Explain
What are all the prerequisites for posting in a foreign currency?
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 is a Cross company code.Please explain in brief.
what is the FI-MM Flow?
Hi can anyone explain me about What is exactly about Functional Spec.in SAP(FICO) I have bit of confusion in this
What is a account group and where is it used?
withholding taxpn which services on calculation and its advantage?:
What is opening and closing posting periods?
What is business area?