Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is the difference between company and company code?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
Explain how carry-forward happens in sap?
Name some settlement receivers for co internal orders?
How do you assign a fiscal year variant to a company code?
What is parallel and local currency in sap?
Where does TDS codes maintain and which fields are updated for TDS calculation for invoice/Advance
What are the sub modules in sap financial accounting (fi) ?
Why do we create profit centers? What are the key components of profit center? : cost center accounting
Differentiate activity-dependent and activity-independent costs? : co- cost center accounting
What are all the standard reports in co? : co- cost center accounting
Hi Experts, What is Auto Debit in SAP? please of any body know let me know the answers Regards, Inthiyaz
What are adjustment postings and its use? Give t.codes and paths if possible?
Which function type has to be used for using "at exit-command" ?
What is the use of value field in the co-pa module? : cost center accounting