what is controlling area, cost center, cost element,internal order & profit center?what does it control?what is relationship between each other?
Art Technology and Software, Atlas Engineering, Cap Gemini, Infosys,
5 45959Hi 1 question please Here the issue of Tickets will start after the Testing Phase or anywhere in the Implementation Phase. Thanks
3 4865Hi Can any 1 Please advise if we can use Internal Order as cost bucket under a cost. Thanks Nag
1 2851For what do we calculate the VAT and TDS which is for Customers & which is for Vendors? please reply soon
5 8654what is the difference between Field Status Varient and Field Status Group. Please explain in Brief.
IBM,
7 20922Hi Kindlly Can i know what are the 14 Steps for Transfering Data from Excel to SAP. with T.Code and in Detail. It is a bit urgent Thanks
4 8095Hi Can any one Forward to my mail ID nag.sai1983@gmail.com As to what is the procedure for accounting the Bad Debts A/C
2 4538Hi For what do we use this Define Max.Exchange Rate Difference? Can anybody explain me in detail.
2 5840My company code is AN3 vendor and customer are same i purchased from a party(vendor) on 01.04.2008 for 4,00,000/- payment terms with in 10days 10%, with in 20days 5%. i sold to the same party(customer) on 08.04.2008 for 3,00,000/- payment terms with in 10days 10%, with in 20days 5%. Balance of payment Date 14.04.2008 in this date vendor has 5% discount (20,000/-). Net vendor amount is 4,00,000-20,000 = 3,80,000/- customer has 10% discount (30,000/-). Net customer amount is 3,00,000-30,000 = 2,70,000/- Net paymet is 3,80,000-2,70,000 = 1,10,000/- In above situation i run the APP, But i got error massege is comming that is "your company conde AN3/AN3 not in proposal" at the time of "Edit payment proposal" Please clear this problem, is it possible in app or not? If it is possible where i configure?
2 4556Hi Can anyone please explain why do we need to run f.5d and f.5e(which post the adjustments)? Then - How is f.5d and 1kek related?
2 19996Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Sir, I am configuring the interestin gl account, but i could not generate the report. like bank od a/c ledger, Interest on OD ledger. How I will generate this report in fico.
In gl master, we have a option “balance in local currency” and “account currency”. What does it mean?
How many normal and special periods will be there in fiscal year, why do you use special periods?
What are terms of payments and where are they stored?
How the system identifies a ‘posting period’?
What is a cost center category? : co- cost center accounting
How are exchange rates maintained in sap?
What are the different role of SAP FICO consultant during the different implementation phases of ASAP Road map. and what are the tool and documents he is using ?
What is the use of account payable in fi?
Which master data uploads will be done?
Explain the organizational assignment in the controlling module?
Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs
what do you mean by the reversal posting?
what is the company fixed ovh and shop fixed ovh ? bikash 9931538682
Explain open sql vs native sql?
