What is integration between FI and other modules?
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How do you configure the automatic payment program?
Is it possible to default certain values for particular fields?
Explain automatic account assignment in sd? : fi- accounts receivable
Is there an easy way to maintain exchange rates in sap?
How are tolerance group for employees used?
What is an account group? : fi- general ledger master data
During document postings, under what circumstances would sap display the following warning / error message: “calculated rate deviates from document header rate by x%”?
What is the difference between the chart of account view and company code view when maintaining a gl account?
How can you default certain items while creation of internal order master data?
HI guys i am reently learning sap fico how is the course and i want to know how the sap fico in real time implementation guidelines can any send me how
What are the problems faced when a material ledger is activated?
When we configure Electronic bank statement first time. Do we need help of ABAP team at the time of configuring the same?
Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable
I'm facing a problem while posting a transaction, the errors showing "withholding tax amount exceed the total line item." I know the anmount calculated is more than the Base amount itself. But as i'm not a FI candidate, I want to know from where I have to change so that I can do the transaction, condition is that I cannot change any rate and code of ewt tax. Pls. help me out, it's urgent.
How many normal and special peroids can be there in a fiscal year? How do you open and close periods?
