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what is preparing AS-IS & TO-BE doucment for PF implementation process. and what is pf in supporting i want to know.
CTS,
1 5194what is end to end impletion? and what are the areas to be involved by fi consultant from starting to end could you pls explaing anybody.? Rgds, Swapna Sinha
IBM,
2178I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena
2217Hi all, what is the main difference between ABAV,ABAVON AND ABAVN? i have seen the related answer but there is some misconception.so please provide the most suitable answer. thanks in advance
6149What work you have done with ABAP to solve the issues in FI ? What enhancements you have done in FI for support project ?
IBM,
2 7219What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.
2235what is individual cutomer payee check box in customer master data under cotrol data tab, why we select this box?
CTS,
3 8229vendor wants the payments from different banks for each open item document through APP. Like one document from Icici Bank, another document from HDFC Bank. where you configure it? Is it Possible?
8 23166Please give me customization setting for FI/Co - CIN? up to vendor/customer invoice posting for excise/service tax / withholding tax? as a fi consultant what are the settings to be done? pls is there any website for the CIN separately for self learning? rgds, Bindu
20891.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?
20641.How do we get the list of normal gl accounts, reconciliation accounts and alternate reconciliation accounts?
1 71541.How do we get the list of delted parked documets? Is it possiblity to view those documents? If yes how?
2 7001Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Explain financial closing? : fi- general ledger master data
What is year dependent fiscal year variant?
What are the important global settings for a company code?
What is the global company code currency?
In accounts receivable, what is the difference between the 'residual payment' and 'part payment' methods of allocating cash?
What is internal recruitment ?
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.
What is an activity type? : co- cost center accounting
Which function type has to be used for using "at exit-command" ?
Explain assets under construction (auc) in sap : fi- asset accounting
Explain the use of direct or indirect quotations?
View / tahle v_anka_08 can only be displayed and maintained with restrions
Can both account based and costing based profitability analysis be configured at the same time? : co-pa
What is BBP for an SAP FI consultant? p,lz answer it , maximum company ask dis as the first question.
What is the basic difference in customizing in profitability analysis as compared to other modules? : co-pa
