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suraj.sap@gmail.com
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Explain about sap fico?
What is depreciation? Explain the various types? : fi- asset accounting
What is a document type? : fi- general ledger
Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??
How do you create an asset accounting company code? : fi- asset accounting
What variances do you come across in invoice verification? : fi- accounts payable
What is a posting period and how does the system identifies posting period?
How do you ensure correct balances in the financial statement? : fi- general ledger master data
Is it possible to use standard sap co-product functionality in repetitive manufacturing?
Can we change price control from S to V in mid of the year, If we can change what is the process steps we will follow from CO end?
Is there a prerequisite for carry-forward activity?
Explain financial closing? : fi- general ledger accounting
How many chart of accounts can a company code have?
tell about gaps in u r progject?
Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs
