Hi 1 Question If i have posted a transaction on this date(3rd) March 2008. Now i want 2 post a transaction on 20th of FEB 2008.Then how am i 2 proceed,explain in detail plz plz plz !!!!!
3 4819What is DISTRIBUTION in CONTROLING?? What is RADIX and what is a Work Group.Can any 1 explain in detail about these.plz plz plz
1905You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
1748can any 1 give me the posting keys for 1)Customer invoice, 2)Customer Payment 3)Vendor Invoice 4)Vendor Payment It is a bit urgent sir,try 2 understand me sirs
HP,
6 213061 question plz it is a bit urgent. When we are posting a transaction with service tax(say 12.5%)ok, Now say the total amount is rs.100,000 now my question is Here we have given 12.5% tax.Do we have to calculate Seperatelly the tax amount(100,000*12.5%) or it will Calculate on it's own. If so what is the procedure to make it calculate it Automatically. Plz reply soon
7 8192What is ASCII ? Can any 1 explain in detail about this.it is a bit urgent. Interview Question
4 8265What is FI/CO Consolidation and give me the customization settings for Fi Consolidation?
IBM,
3 12219How and when fi/co functional consultant can create and release the task in transport request when this is development server, Please give detail information about this?
IBM,
2 5746Post New SAP FI-CO (Financial Accounting & Controlling) Questions
How many currencies can be configured for a company code?
explain true reversal, how is it different from regular reversal? : fi- general ledger accounting
What is document type, and what does it control? Give an example.
How do you maintain exchange rates in sap? : cost center accounting
Hi, Give me some scenario's where we use gap and how we use gap in sap fico.
Describe how the implementation of a cost center structure could (or won't) lead to decreasing indirect costs? And can you think of any other ways to control indirect costs?
What is the credit control area in sap?
What is cost element? : cost center accounting
Explain about fi organizational structure?
How to setup the performance base payment process?
Which databases are supported for mysap business suite on linux?
What are the customizing prerequisites for document clearing?
What is iterative processing of cycles? : co- cost center accounting
How can I copy a standard table to make my own?
What is meant by a “baseline date” in sap ar and ap?
