WHICH TYPE OF PROBLEMS WE CAN FACE IN CO SUPPORT PROJECT? IT IS LITTLE BIT URGENT PLEASE REPLAY ANY ONE ASAP?
1717How many currencies can be assigned to one company code.what is the need of many currencies to one company code.how does it work.pls give me one example also.
4 30477When we create a material (me21n), I wanted to calculate my Input tax amount on the actual price instead of base amount? What to do plz tell me urgent? Shall we need to customize at tax procedure or we have any another procedure for MM?
BOC,
1 5632When I am using T.code Me21n for purchase order creation, for example if I am entering a material price with Rs.100 with quantity of 10, and frieght of Rs.10, then my Input tax is calculated on Base amount (i.e Rs.100) But I wanted to change my customization that my Input tax % should be calculated on my Actual price instead of Base amount. Can any one help how to customize it?.
BOC,
1 67171 suppose in f-02 you didnot fill any thing in profit center field ,then it will gives the error,what you have to do? 2 dummy profit center is mandatory/not?
IBM,
3 5658fiscal years are diff for two diff co.codes with diff usd&inr,then how can you generate the combined report in usd currency?
IBM,
6 9952Post New SAP FI-CO (Financial Accounting & Controlling) Questions
what is the form name for use functional spec? what are the steps in functional specs?
How currencies are maintained in sap system? : cost center accounting
what is the role of Functional Consultant in end to end implementation?
What are the major components of the chart of accounts?
What is a special purpose ledger?
What is a depreciation key? : fi- asset accounting
How can you create credit control area in sap?
What is a field status group? : fi- general ledger accounting
Pls help me in Auditing (SAP). I found a big amount in Exchange rate diference a/c, How I can Audit Exchange rate Difference,,, Which area I have care to find the fault?
What is depreciation key? : fi- asset accounting
What are the types of depreciation methods? : fi- asset accounting
Explain revenue account determination in sd? : fi- accounts receivable
What do you mean by opening/closing posting periods?
After entering a document can you delete the entry? Can you change the document?
What are the implications if the operation scrap is maintained in the routing and if it maintained in the bom?