Answer Posted / venkat
Document means created out of every business transaction in
the system. Document is the result of a posting in
accounting in SAP, and is the connecting link between
various business operations.
Is This Answer Correct ? | 3 Yes | 3 No |
Post New Answer View All Answers
Can you please explain the process of DMEE.
What do you mean by organizational units in sap?
What do you understand by cost center, profit center in controlling? : cost center accounting
What is the special purpose ledger and what would be some reasons for using it?
Explain automatic payment programmer
What are the problems faced when a material ledger is activated?
What is the document change rule? : fi- general ledger
what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?
Relation between a controlling area and a company code?
Which of the fields you can display and log changes in fi?
What are the major components of chart of accounts ?
Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj
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.
Hai brothers this is praneeth from khammam. i can complete my sap fico training at 2014. but at that i will not able to get the job with some family reasons. present i want get sap job. i cant remember some topics so any give the training to me interview point of view. present iam not working only prepare for sap. anyone can u pls help me.if u not able to training then can u pls send materiel configuration steps and interview question and answers material. cell no : 9959078088 mail id : pirangi.praneeth@gmail.com.
What are the objects can archive in the SAP system and how for Finance Module ?