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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 6200What is DISTRIBUTION in CONTROLING?? What is RADIX and what is a Work Group.Can any 1 explain in detail about these.plz plz plz
2347You 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
2172can 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 232821 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 10364What is ASCII ? Can any 1 explain in detail about this.it is a bit urgent. Interview Question
4 9869What is FI/CO Consolidation and give me the customization settings for Fi Consolidation?
IBM,
3 13396How 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 6947Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Tell me the SO (sales Order) to Collection in sap with Accounting Effect.
What is a posting period and how does the system identifies posting period?
How do you configure a special gl indicator for customer?
If you want to learn Free Sap FI Course online join "SAP Fi Free online Course group" on FB
How currencies are maintained in sap system? : cost center accounting
What is the importance of gr/ir ( good received/ invoice received) clearing account?
What is the difference between Held, Parked, Recurring and Sample Doc?
Difference between depreciation ,accumulated depreciation and apc? What is apc?
What is the advantage of configuring both the type of profitability analysis together?
WHAT ARE THE STEPS INVOLVED WHILE DATA UP LODGING IN LSMW
HOW TO ACTIVATE SEGMENT FILED IN ASSET ACCOUNTING ALSO CAN WE GET SEGMENT WISE FINANCIAL STATEMENTS IF YES THEN WHY WE ARE SPECIFYING BUSINESS AREA WISE FIN. STATEMENTS IN GLOBAL PARAMETERS (OBY6)
what is deference Business area and Profit center?
what are the functional specification in AP, APP ?
differentiate between profit center and business area
Explain manual primary cost planning? : co- cost center accounting
