what is difference between posting period and fiscal year variant?

8 Answers  

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Steps to config IT Depreciation

0 Answers   IBM, Westcon,

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WHAT ARE PROCESS OF CHECK MANAGEMENT. PLZ BRIEF EXPLAIN WITH STEP BY STEP AND WITH T.CODE. AND WHAT ALL ARE THE CONFIGURATION WE NEED TO DO CHECK MANAGEMENT.

0 Answers   IBM,

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What is the difference between 'company code' and 'company id' when in the fi global settings in the img?

0 Answers  

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What does definition of a chart of account contains?

6 Answers   TCS,

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Vender have goods and Services invoices, Vender need payment separate bank account for both goods and services in vender invoices. How to update in sap to pickup in APP.

1 Answers  

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Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?

0 Answers  

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Please Someone give me any Business Blue Print for SAP FI

1 Answers  

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Hi Suppose i(FICO Guys) have created a PO later the Customers told some Corrections.So now my Question is weather i can make the required changes in the same PO(Customer wants in the same PO not a NEW ONE).So how is it possible in the same PO number.without changing the PO Number.

2 Answers  

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when goods transfer to one plant to another plant how it is happen in real time and if any entries pls tell me

1 Answers   IBM,

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i have one doubt if we have pay to many vendor's..with using different house banks&different amounts..! my question is we need to update each bank for vendor's and amounts wise..i mean updating in master records..? or not?..please give a detailed answer..plase sir's.

1 Answers   IBM,

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What is Assets class?

3 Answers  

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