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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 6201What 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 232831 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 10367What is ASCII ? Can any 1 explain in detail about this.it is a bit urgent. Interview Question
4 9872What is FI/CO Consolidation and give me the customization settings for Fi Consolidation?
IBM,
3 13397How 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 6949Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is Business process in sap contorlling
What is the account assignment category? : fi- accounts payable
Tell me some important tickets in fico?
In sap fi what are the organizational elements?
What is known as the translation factor?
Explain the various steps in a depreciation run? : fi- asset accounting
whenever run depreciation, automatically updation income tax depreciation with the same percentage?What is the problem?can u give me solution?
What is open line item management?
What are the key differences between cost center, profit center and internal order? : cost center accounting
what is sub contract ?
What are Business Partner Conversions? How would you perform Business Partner Conversions and why are they necessary? Discuss Business partner conversions on the SAP Treasury side? Explain the scenario in detail?
What are the important organizational elements of co? : co- general controlling
1. What is Spec? 2. If you run AP program without giving next payment rundate then system what erros throughs? 3. How do you calculate depreciation in SAP? 4. What depreciation Terms? 5. Where so you assign the plant?
What is a resource in co? : co- cost center accounting
Explain ‘controlling (co)’ in sap?
