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2.Now there are 2 companies with branches and factory in the same cities separately. How will you configure Chart of Accounts?
IBM,
4 10447If invoice amout upto 25,000 pay from 1st bank, invoice amount 25,001 to 50,000 pay from 2nd bank, invoice amount 50,001 to 1,00,000 from 3rd bank, How can you configure through Automatic Payment Program(APP)
5 15151How many co codes can be asigned to a single controling are and what is basic requirements?
HP,
5 10071In-house Cash functionality allows “Consolidate the request and make payment on behalf of subsidiaries. “ Can some one help me understand how this is different from Sending Company code and Paying company code concept?
1 7013in asset account my fiscalyear closed now i want to post one document in last fiscal year then how do we re open fiscal year in asset accounting what is the transaction code?
5 11927Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What are posting keys? State the purpose of defining posting keys?
Explain asset transfer in sap : fi- asset accounting
Hi 1)What is the maximum permissible exchange deviation in your project? 2)What is the most typical problem that you have been faced in supporting as well as implementation? 3)How you see dunning notice output?
What is a posting period?
What are the options available while performing revaluation in an actual costing run?
Explain in simple terms what is field status and what does it control?
How currencies are maintained in sap system? : cost center accounting
Tell something about the credit-control area in the sap?
what is child order
What is posting period variants?
Explain what a transaction in sap terms?
what are the functional specification in AP, APP ?
What is an outline agreement? : fi- accounts payable
What is the document change rule? : fi- general ledger
What is the difference between the chart of account view and company code view when maintaining a gl account?
