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We have Number Ranges for the document Posting Right.Suppose in Check Management,for getting the check number as the document number what should i do.?
IBM,
11 15722U have made a Transaction Worth Rs.1,00,000..Then We made a down Payment worth Rs.50,000..Then the FY came to an end. When we are calculating TAX for the FY,on which amount we will calculate TAX,do we calculate TAX for this transaction ? .Then NEXT YEAR do we again calculate for Rs.1,00,000.or the remaining Rs.50,000.
IBM,
9 13666In "TOLERANCE GROUP FOR EMPLOYEES" What r we doing, 1) Is it that we r giving TOLERANCE Limit for Customers/Vendors. OR 2) Is it that we r giving Limit for the EMPLOYEES. What r we doing.
L&T,
6 12717WHAT IS THE RECONSILLATION ACCOUTN WHAT IS THE NEED OF RECONSILLATION AND WHERE IT EFFECTED CAN WE MANINTAIN CUSTOMER AND VENDOR MASTER RECORD WITHOUT RECONSILLATION ACCOUNT.
6 12327why cant we use primary cost elemement category o1 in place of 12 ? 12 is also used for expences? what is the reason/
TCS,
2 6426what is holding a document? why and when to use holding a document? why is it necessary? PLEASE TELL THE DETAILS ALL . THANKS
2 7973what is cash journal? why and when to use cash journal? what is the reason for doing cash journal and plz give the process and tcode of cash journal ? plz tell me kindly the whole process of cash journal. thank u.
2 25854what is interest and when we calculate the interest? what are the configurations of interest calculation? how to run interest and can i see the reports for doing dunning program? PLZ TELL ME DETAILS OF OF INTEREST CALCULATION . I AM UNABLE TO RUN THE INTEREST. THANK YOU.
1 3892WHAT IS SAP BANKING ? WHEN WE WILL DO THE SAP BANKING ? WHAT ARE THE STEPS AND CONFIGURATIONS OF SAP BANKING FOR THE ORGANIZATION?
1 9918Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is a company code in sap
Explain intercompany postings. : fi- general ledger accounting
What are all the major components of a chart of accounts?
how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance
What is a chart of depreciation? How does it differ from a chart of accounts? : fi- asset accounting
Hi Could you please share the process of migration of Classical GL Balances to New GL Balances. What are the actions / precautions we need to take at the time of New GL Migration time.
How do you create cost center in system? What are the requirements? : cost center accounting
How do you got about defining co-product functionality in repetitive manufacturing?
What is gr/ir? What journal entries we should pass for this?
Hi all..I have been preparing and trying job in SAP fico for last one year by keeping 3 yrs exp. I could not join Accenture and CTS due to verification though i got offer. can somebody suggest me small and medium seized companies where i can try for sap opening, you can mail me to kprasath05@gmail.com...
What are the critical scenarios in production support? Tell me some examples?
What is the trading partner concept? : fi- accounts receivable
How do you calculate the due date of a document?
What is budgeting? : co- cost center accounting
How do you perform period closing in sap? : fi- general ledger master data
