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Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?
1025If there are two company codes with different chart of accounts how can you consolidate their activities?
1066What is a retained earning account? And how many retained earning accounts can be defined in sap system?
1050Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is depreciation? Explain the various types? : fi- asset accounting
What is periodic processing in fi-aa? : fi- asset accounting
GL posting as per order type :- Hi, We have a requirement "For free of charge order zfd , all these orders should hit one GL irrespective of movement type (it may 901 or 601)"
What exactly posting key is in fico and what is its significance?
Where do you attach the check payment form?
How is component scrap maintained in sap?
What is the sap linuxlab?
what is mixed pricing in product cost controlling
What is iterative processing of cycles? : co- cost center accounting
What is an activity type? For each work center what are different activity types that can be performed? : cost center accounting
I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.
What is open line item management?
Can anyone please provide me atleast two Support Tickets of SAP FICO?
what is the need for balance interest calculation maintenance of setting in case a financial decides on interest rates and loan repayment due dates etc all other issues and we only need to pay the intrest amount ?
Why financial statements are important for any business?
