What is a cost center category? : co- cost center accounting
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What are the major components of chart of accounts ?
foreign currency exchange rate ERROR while Sales Invoice Posting F-22, sales billing document VF01
What is the maximum number of posting periods in sap?
dear fico expert's..in asset accounting..i completed all configuration steps..and purchased asset also..with tc.f-90..problem here depreciation run with(AFAB..it isnot successful..spool is not showing any depreciated value's..i want sale asset and go for further posting..please help.
some thing about solution manager?
How do you configure the gl account for the house bank? : fi- general ledger accounting
Hello every, I have my MBA in finance in 2011 I was working for NBFC. Now I am decided to join in sap fico course. But the fact is I forgot all accounting knowledge. Zero accounts knowledge. How may eligible for sap fico course, is there any problems to face during course regarding accounts etc. What are the problems basically peoples like me face in fico course and after getting a job.
Hi all, why do we use downpayment in customers? normally it is used for vendors right?I am unable to understand the logic behind it. please any body who are aware of it reply me. Thanks in advence.
Lets say for a product there exists three production versions. Explain the process how you would go about creating a mixed cost estimate?
We have 4 Co. Codes in India out of which one is Indian Head Office, 4 Co. Codes in US out of which one co. code is head office US and 5 Co. Codes in France and one out of which is head office there. Now, company wants that reports of India can be collectivily seen and maintaned and same with others. They also want the consolidated reports of all the three countries. How can I configure it plz?
After entering a document can you delete the entry? Can you change the document?
How can you manually clear open items? When? : fi- general ledger master data