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How to adjust a customer credit memo to particular invoice for ex: Customer has 10 invoice he received 3 credit memos for 3 invoices for rejected material so to adjust explain about process what r the t-codes req
4 7615How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )
2590Please provide me information why, how often and which accounts are included in the clearing job. What is the logic of the clearings?
1 4673I have a company ABCD. under that i created three company codes using same fiscal year (April- March) and same chart of accounts. Three companies are located in different countries. One of the country located in USA. So i need to draw financial statements in USA for the period Jan- Dec. So anyone can explain how to draw financial statements respective period.
IBM,
5 8628Imputation CO : Bonjour, J'ai un probleme sur un processus de vente SD , au moment de la generation de la facture , le systeme affiche le message d'erreur suivant : Le compte comptable 71241040 demande à etre imputé en comptabilité analytique . Et pourtant le compte est creé en Co en tant que nature comptable primaire . Merci de votre reponse
ST,
1 6671I got trained in Ameerpet for FICO module.The training was just good for FI module and not good at all for CO module. I want to be confident in CO module as well. I checked a number of CO materials ,including Satyanarayna sir. In all of them topics like CO-PA , Product Costing are either missing completely or not up to the expected level. Can any one suggest a good material for CO with the following topics CO-PA ( valuation, summarization levels, planning,reports etc) Product costing(Prod cost planning, Actual Costing /ML , Product costing by period/sales order/order etc)?
1 2582If U Need Anyone Home Tutor for SAP FICO,contact 8951845120 Very Less Fee With Real time Issues Discussion.in Marathahalli Surrounding Area,Banglore
2148Hi Experts could u please me some questions with answers like they will ask in interview for experiences peoples to test whether they are experiences or not? its urgent.
1712I would like to know the questions asked in client round and project manager round? please suggest the questions generally asked
1 4162what are all the challenges you faced in project implementation as a sap fico Consultant? & what are all the challenges you faced in ticketings?
1 15856which level create company code in state level and country level and briefly explain company and company code process suppose example reliance jio is the company code is it create reliance jio in 29 states 29 company code plz explain
3 6033Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What are the key differences between cost center, profit center and internal order? : cost center accounting
Suppose we have created a PO with qty 100 Ton and we have done MIGO with qty 99 Ton and after that we have MIRO 100 Ton. Interviewer asked me how can we load the difference qty balance of migo and miro (100-99=1ton) on material? please help regards sandeep.
any body send the configuration of investment management
DIfference between F-43
What is difference between investment order, internal order and accrual orders? : cost center accounting
How do you calculate accrued costs? : co- cost center accounting
what are the organisational elements in sap fi and describe them ?
What is a cost center group?
What are the segments of gl master record? : fi- general ledger
what is difference between primary distribution and secondry distribution of cost in a cost centre
What is individual processing of gl accounts? : fi- general ledger
Differentiate between real and statistical postings in co? : co- general controlling
How do you control field status of gl master records and from where do you control? : fi- general ledger
Explain the process of calculating the planned activity output through long term planning?
What is a field status group?
