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 9436company have 2 company codes, now they want to combine as one company code. as a consultant what advise you will give ?.
4 8807How 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 9945If customer is a vendor & vendor is a customer what is the configuration settings & how will u clear 1 against another ?
3 6446Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?
After entering a document can you delete the entry? Can you change the document?
WHAT IS DIFFERENCE BETWEEN CLASICAL AND EXTENDEND WITHHOLDING TAXES
what is the journal entry for bank guarantee? And under which account group(asset or liabilities)it will come and T CODE for posting bank guarantee ? pls elaborate ........
What are the critical scenarios in production support? Tell me some examples?
What is pre-closing? : fi- general ledger accounting
Describe a purchase cycle? : fi- accounts payable
what is difference apportionment of costs, overhead expenses and how do they differ
What are the different submodules in sap fi?
What are the options in sap when it comes to fiscal years?
What are internal tables check table, value table, and transparent table?
How do you define a new company code?
Is it possible to create multiple assets in a single transaction? : fi- asset accounting
Explain the organizational assignment in the pa module? : co-pa
How is operation scrap maintained in sap?
