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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 7452How 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 )
2541Please provide me information why, how often and which accounts are included in the clearing job. What is the logic of the clearings?
1 4586I 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 8416Imputation 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 6560I 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 2494If U Need Anyone Home Tutor for SAP FICO,contact 8951845120 Very Less Fee With Real time Issues Discussion.in Marathahalli Surrounding Area,Banglore
2099Hi 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.
1660I would like to know the questions asked in client round and project manager round? please suggest the questions generally asked
1 4061what are all the challenges you faced in project implementation as a sap fico Consultant? & what are all the challenges you faced in ticketings?
1 15764which 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 5859Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is known as a repeat run in the depreciation process? : fi- asset accounting
What are the features of APP programing
What are the categories of update requests?
What do you mean by low value assets? : fi- asset accounting
Explain the account payables submodule? : fi- accounts payable
What is the difference between the R/3 4.6version to R/3 4.7 version?
Which master data uploads will be done?
what do you mean by the reversal posting?
Explain asset transfer in sap : fi- asset accounting
What are the common document types in fi?
how to control transport cost with sale invoices :- I want to know how to map tranport cost with respective sale invoices. This help us to avoid duplicate transport payment. As in PO freight condition is maintained ,is there is anyway to link or map transport cost with sale invoices
How are tolerances for invoice verification defined?
Is it possible to default certain values for particular fields?
Hai i completed MBA finance and done SAP FICO than i want start my carrer with sap fico entry level .Is there any openings such jobs .suggest me any one plz................
What are the performances issue to be in mind when configuring profitability analysis (copa)?
