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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 10674company have 2 company codes, now they want to combine as one company code. as a consultant what advise you will give ?.
4 10218How 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 11143If customer is a vendor & vendor is a customer what is the configuration settings & how will u clear 1 against another ?
3 7648Post New SAP FI-CO (Financial Accounting & Controlling) Questions
When entering foreign currency fi transactions describe the various ways in which the exchange rate is derived by sap?
Explain manual cost allocation? : co- cost center accounting
Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?
1. For a client creation of many group under one General Ledger
Explain the various steps in a depreciation run? : fi- asset accounting
What is fi/co consolidation and give the steps to customization for fi consolidation?
What is the use of cost elements report? How do you access cost element reports in sap system? : cost center accounting
what mean ny cut over activities, p/l, b/s amount how will update
How do you configure the sapscript form financial statement version?
What is the significance of sender & receiver cost elements & cost centers?
What type of steps comes from Product Costing to CO-PA ?
Differentiate between residual payment and part payment.
There are result analysis categories in wip (work in process). What do you mean by the result analysis category reserves for unrealized costs?
Is business area at company code level?
What are non-fixed characteristics or user defined characteristics? : co-pa
