Answer Posted / pavan kumar
Hi what Manoj Kumar Guin said is 100% correct. some times
we cant able to satisfy the client requirement with
Standard SAP then either a new enhancement or using another
software we need to fulfil the gap.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What do you mean by period based accounting (gl based) and cost of sales accounting (copa based)? Period based accounting? : co-pa
What is the trading partner concept? : fi- accounts receivable
What are posting keys?
what do you mean by automatic a/c determination?
What are the different line item reports? : cost center accounting
What are the different role of SAP FICO consultant during the different implementation phases of ASAP Road map. and what are the tool and documents he is using ?
What is a cost center category? : co- cost center accounting
1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.
Explain the various reference methods? : fi- general ledger accounting
what is the use of primary cost component split in PC? How would you calculate the overheads per qty without using costing sheet?
How does the system calculate depreciation? : fi- asset accounting
Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10
How do you define key figures in sap system? : cost center accounting
Explain the entire process of invoice verification from gr to invoice verification in sap with accounting entries?
P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.
