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If invoice amount is USD 1000 @Rs.62 and directly posted at Rs.62000 on 01-01-2014 and paid amount is USD1000 @Rs.64 and posted amount is Rs.64000 on 10-01-2014. Where will go the Rs.2000 amount. And what are all entries.
3 10813company have 2 company codes, now they want to combine as one company code. as a consultant what advise you will give ?.
4 10404How to understand FICO tables so as to prepare Functional spec that ABAPer can work with? Please explain the data pulling logic? and how to map the tables after configuration
2 11270If customer is a vendor & vendor is a customer what is the configuration settings & how will u clear 1 against another ?
3 7787Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What do you mean by balances in local currency only? : fi- general ledger accounting
How does validation differ from substitution? : co- cost center accounting
What is collective processing of gl accounts? : fi- general ledger accounting
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 asset super number in sap? : fi- asset accounting
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 direct and in-direct posting? : cost center accounting
What is number range interval? : cost center accounting
Sir, I am configuring the interestin gl account, but i could not generate the report. like bank od a/c ledger, Interest on OD ledger. How I will generate this report in fico.
when clearing the vendor by f-44,asking for section codes which is already defined. what to do
What is pre-closing? : fi- general ledger accounting
How are tolerance group for employees used?
What is a sort key and what is it used for?
What is reconciliation account?
What is Unit Testing & Integration Testing. Explain with example considering FICO module.
