what is preparing AS-IS & TO-BE doucment for PF implementation process. and what is pf in supporting i want to know.
CTS,
1 4449what 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,
1712I 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
1725Hi 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
5274What work you have done with ABAP to solve the issues in FI ? What enhancements you have done in FI for support project ?
IBM,
2 6058What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.
1759what is individual cutomer payee check box in customer master data under cotrol data tab, why we select this box?
CTS,
3 7041vendor 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 20762Please 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
16751.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?
15921.How do we get the list of normal gl accounts, reconciliation accounts and alternate reconciliation accounts?
1 64891.How do we get the list of delted parked documets? Is it possiblity to view those documents? If yes how?
2 6172Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What are characteristics values? : co-pa
hi my name kali i have 6 month experience in sap fico module how to get job kindly help me
Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable
how to send dunning ntife by email to customer?
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.
Can we use write statements in screen fields if no then how is data relocate from field data to screen fields?
We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.
Lets say for a product there exists three production versions. Explain the process how you would go about creating a mixed cost estimate?
What is the advantage of bw reporting on co-pa data compared with directly running the queries on co-pa? : co-pa
What do you mean by low value assets? : fi- asset accounting
What are special gl transactions? : fi- accounts payable
integration between FI-MM,FI-SD.FI-PP
What is a ZM entry, is it recorded in the general ledger, and what does it do?
What is dual control in master records? : fi- accounts receivable
What is a posting key? : fi- general ledger accounting
