can we post input taxes during the making of down payment to vendors ex: down payment to vendor is 100000 on this the input tax is 10000 so we have to pay only 90000 for calculating like this what procdure we have to do kindly explain any one
4 6940Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds
1563How to calculate WIP in "product cost by sales order scenario", where multiple production orders are raised against one sales order?
4967i have business in three countries, and i created 3 company codes for 3 countries, now my question is 1. USA, 2. Germany & 3. India so this fiscal years are different my HO is in Germany so that i want to see the reports at HO, how can i see the reports.
IBM,
2 6092In AP, there are some 10,000 vendors..youa re asked to make config in such a way that the payment is made business areawise..how do you do it?
5 9216In A/R, You are maintaining recon in legacy system & at the end of every month you need to carry forward the balance to SAP..what config do you do & what is the accouting transaction?
1 5541In Asset accouting, the capitalisation date of an asset is 01/10/2008, you need to ensure the foll: i. Deprn of 40% should be completely depreciated on 01/10/2008, ii. Deprn of 20 % should be evenly distributed throughout the year iii. Deprn of 20%, out of which 10% shud be assigned on 01/10/2008 & the remaining throughout the year.. how do you config this??
2 6045i have created business place in 6.0 version but when i m taking the reports for TDS challans we have to give business place but its not showing business place can any one answer
2 4166which option is best in between Business Area or Profit center for generating balance sheet & P/L a/c while using ECC 6.
5 8260Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Hello every, I have my MBA in finance in 2011 I was working for NBFC. Now I am decided to join in sap fico course. But the fact is I forgot all accounting knowledge. Zero accounts knowledge. How may eligible for sap fico course, is there any problems to face during course regarding accounts etc. What are the problems basically peoples like me face in fico course and after getting a job.
what is the configuration steps of cash flow statement?
In extended withholding taxes for submission of tax returns i.e. quarterly & annual which sap note is used?
How data flows from pp into fi & copa? : co-pa
Can anyone please explain what is Rolling valuation(SAP) in relevant to foreign currency valuation...?
While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?
What is the difference between a product cost collector and production order?
What do you understand by a line item? : cost center accounting
Statistical key figures are created in the cost center accounting module. Now the same statistical key figures are required in the profit center accounting module. Is it required to maintain the statistical key figure in pca module?
Pls send me some tickets and answerw purpose of interview?
What is the use of document reversal in sap system? : cost center accounting
How often we modify costing sheet?
Explain the value of creating a cost center?
What is the configuration required for additive costs?
Can you have multiple retained earnings a/c?