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Where do we include the dunning charges / where do we show the dunning charges in the system ?Please let me know how to treat charges /tax/insurance ??
3 11159What is the use of PL Account Statement Type?Tell one scenario where more than one retained account earnings accounts will have to be maintained for more than one PL accounts statement type
1 6285hai bro's this is chary , I completed sap fico , I have 2+ experience in accounts deportment , even the every company also asking minimum 3+ exp candidates , so how to get the job please give the suggestion and also how to solve the tickets please give the information . this is my mail id (kkotilingachary023@gmail.com) please give the any information in this mail
1 3681after posting transactions to an asset can we activate the depreciation area ? if activate what is the impact ? if not able to to activate depreciation area what is the procedure to calculate the depreciation
3 15246May i know the difference between Direct capitalisation and AUC capitalisation in Fixed Assets
2 15886Hi I want to join SAP FICO module. Can anybody help me which institute and the faculty are best !
3 7715could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks
BTS,
2297Hi Could you please share the process of migration of Classical GL Balances to New GL Balances. What are the actions / precautions we need to take at the time of New GL Migration time.
2139Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Does functional module level configuration come under workbench request or customizing request?
If there are two company codes with different chart of accounts how can you consolidate their activities?
How do you create an asset accounting company code? : fi- asset accounting
How can I copy a standard table to make my own?
Define meta data, master data and transaction data?
How do you manage outgoing partial payment for vendor in fi?
Which master data uploads will be done?
What documents result from procurement processes? : fi- accounts payable
What happen if company were Implemented only FICO module and what is the disadantages?
Hello everyone, I need some help. I completed my SAP Fico course and appeared for an interview in IBM under the payroll of WDC- vendor of IBM. Fortunately I have selected for IBM Projects under the payroll of wdc. But worst thing start from there, for 1 month I'm just waiting for a project to allocate for me, but unfortunately no projects have been allocated and after 1 month wdc has released me. Now I fall in a big trouble, i'm not understanding anything what i should i do now? Again I have to start for searching job in sap field and i'm not getting that. So, can anybody help me out and plz. give the information is there any place mainly in kolkata or any information about the other vendors companies or consultancies who are recruiting candidates for MNC companies, is there any requirement going on for sap fico module in kolkata. I have shown just 1 years of exp. in Sap. So, plz. help me out if any one can, i'm in a big trouble. You can mail me also for the information- addie_84@rediffmail.com. Thanks in advance.
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.
Name three ways of posting acquisition cost to a fixed asset master?
During document postings, under what circumstances would sap display the following warning / error message: “calculated rate deviates from document header rate by x%”?
Dear HR. i really request you please suggest me a right Institutes where i can learn SAP FI CO and other module plse send me mail on amol_bhakti@yahoo.in
How the system identifies a ‘posting period’?
