Interested to Buy Any Domain ? << Click Here >> for more details...
Idoc not generated due to various reasons :- Idoc not generated due to various reasons..!! How to solve this ticket?? can anyone explain this
1 13461is it possible to create group chart of accounts with the help of different different operational chart of accounts?
1 5191advance down payment Rs.1000.now invoice recieved rs.3000. how to settle the invoice amount through APP(f110).
3 11504generally in BBP what kind of data we collected from the client relating to AP AND AR And others
1 4769While running the F110 the payment method was not picking to the payment, I assigned payment method to vendor master also, even though it is not picking, please help out me
6 19977in iam entered in F-02 Posting than eraise a problem , company code cannot assined country to country.so pls give an answer..
2 4545iam done billing document in sales order is not cost object the billing entry is not genearated the error is foreign trade data missing
1976a cost element is used for some cost center but only in some case like discount allowed particular internal order should be picked? can any one help me?
1941if i passed GL entry through FB50 the error is came (aact: 301 there is no item category assigned) how can i assigned.
2 6143Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Explain briefly how you can import electronic bank statements into sap?
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.
What does “sap netweaver on linux” mean?
a cost element is used for some cost center but only in some case like discount allowed particular internal order should be picked? can any one help me?
What is Business process in sap contorlling
Explain the two uses of blocking an account? : fi- general ledger accounting
Why do we use sap fi?
My broker placed 105 of my shares in Margin Account. he states "verbal auth." How do I return 105 shares back into my regular account. These are great stocks.
HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010 (Document date & Posting Date) worth Rs.10000/- (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90
What is activity-based costing? : co- general controlling
What is dunning in fi?
Tell me about complete manual Payment in sap fi/co ? Business things ?
Explain tolerance in transaction processing? : fi- accounts receivable
What are recurring entries and why are they used?
What is the new fi-gl in fi in ecc? : fi- general ledger
