Answer / lovely_santu143

To enter any transactional data in sap - CO, we need to
maintain versions. Version stores your data into what type
of data we entering wheather Planned Or Actual.

The most suitable version for any company is Version 0,
which has characteristics of both planned/actual. We can
also have an option to create our own versions.

Answer / satya reddy

in co all the data stored in versions the version assign the controlling area you can maintain more than one version but the actual data always stored in 0 version in your planning purpose you can maintain other versions like 1 or 2 or 3 some like in t.code okeq create the version

if i passed GL entry through FB50 the error is came (aact: 301 there is no item category assigned) how can i assigned.

2 Answers  

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Why do we use Account groups? G/R entries, Types of tickets handled in production support. Most difficult ticket for which you have taken a lot of time to resolve, Clearing vendor invoices

1 Answers   Thomson Reuters,

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I configured sales/purchase a/c & i'm posting customer invoice with f-22 ok tax is calculating ! whree as in the same way if i post vendor invoice with F-43 i am selecting calculate tax, ok the tax cattegeory not visibling which meens we should select tax cattegeroy then only tax will calculate, now i can post but tax not calculating. finally customer invoice tax is calculating not a proble. kindly can anybody help the same where i did mistake.

2 Answers  

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Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable

0 Answers  

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What is the Configure of COPA?

3 Answers  

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Hi, People move to SAP Consultancy by making a shift over from their domain area, is there any chance for a SAP consultant to move back to the domain. For example a SD consultant trying to make it back to the Marketing function..... Honest answers please....

1 Answers  

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How to configure the Operating Concern ?

1 Answers   Accenture, IBM,

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1.Payment advise form name in Asset Accounting 2.Extending GL accounts in Company Code(FS00) 3.Need of Posting date in APP 4.Declining Method in Asset Accounting 5.Importing GL accounts with same GL account numbers. 6.In app we have two different Company Code with different Currencies. How will you run 2 APP 7. Hard Currency

2 Answers   Accenture,

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will please anybody forward the project report on sap fico? my mail id : sriramy@gmail.com

8 Answers  

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What do you mean by the depreciation?

0 Answers  

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What are the different submodules in sap fi?

0 Answers  

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Is there a prerequisite for carry-forward activity?

0 Answers  

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