Answer / nashad najimudeen

CO-PA cycle is the profitability analysis cycle for the
products sold under a profit center.

A Multi-level analysis could be conducted using CO-PA by way
of Customer, Region, Sales Agent, etc.

Answer / nag

First complete p2p cycle, o2c cycle , then operating concern , create ce for raw material and sales, last copa report ( form & report)

advance down payment Rs.1000.now invoice recieved rs.3000. how to settle the invoice amount through APP(f110).

3 Answers   HCL, IBM,

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what is meant by functional specs / can u explain with one example ?

2 Answers  

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1) What are the fields that you see when you create a vendor? 2) What is recon account? Is it possible to post directly in recon account 3) Why is the internal numbering is not possible for G/l accounts 4) How do u create vendor invoices and journal entries for the same. 5) Blocking a G/L Account

5 Answers   Ness Technologies,

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hi all can u explin the flow of fi to co

2 Answers   Bosch,

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What is fi/co consolidation and give the steps to customization for fi consolidation?

0 Answers   Intelligroup,

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Tax codes are defined at..?

11 Answers   HP, Mindlance,

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What are Data Medium Exchanges for making payments? What are its advantages? How do you configure them?

0 Answers  

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some tickets?Issues

1 Answers  

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what is your project land scape?

3 Answers   CTS,

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Differentiate between the parking and the holding of documents : fi- general ledger accounting

0 Answers  

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Hi, Is it possible to do the partial payments in APP?

5 Answers   iGate,

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What are electronic bank statements? For what purposes are they used? How do you configure an electronic bank statement? What is BAI2 format and what are its advantages?

0 Answers   GlobalCom,

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