why g/l tolerance group z used?3 5143
WHAT Z THE JOURNAL ENTRY IN MIGO?3 5438
DIFF BET PARK & HELD DOC?3 6144
all assets posting(sales, purchase and other)1 2924
What z the process of cancellation of issued cheque?2 8644
What is CO-PA4 30472
hello friends i have completed sap fico and i learnt fico subject qustions but i cannot getting sap fico project qustions plz anybody help me
there is a inst named technopad which is giving sap fico training,can anyone tell me that is that a good option for sap training
in which server did number ranges of CO mainly created? is it in development server or in production server? Plz. give the reason.
I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena
How can we implement sap project from different places?
How to setup the performance base payment process?
if company is incorporated on apr25, how to create a fiscal year with period 1 starting from apr25 instead of apr1? (fiscal year is apr-mar)
Q.what type of issues you are getting and tell me some issues in asset acctng,fi-mm,co?
Hi Experts could u please me some questions with answers like they will ask in interview for experiences peoples to test whether they are experiences or not? its urgent.
What is Evaluate option in APP?
While we are doing data migration, how you upload partially closed invoices.
What are the objects can archive in the SAP system and how for Finance Module ?
how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n
when we are executing the Electronic Bank Statement at that time is it possible to some documents are auto clear and some documents are manual clear please suggest me thanks suresh
1. For a client creation of many group under one General Ledger
where is excise amount posted?is he asking abt table name or any other t code? if he said table name so how to find the table name?