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In G/L master records there is a field( in control tab)'alternate account number'. What is required to be filled in that field?
3 8175What is the difference between the functions of T-code F-22 and FB70? Kindly explain in detail.
7 26757Customer is not being created in T. code XD01. An error message pops up when I save the new customer details, "An entry all ready exists with the saved customer number". Error msg number = 'F2007' Please guide...
2 15357I am not able to post W/H tax entry in F-43, though I have performed all the steps for W/H tax configuration? The pop up window for W/H tax is not showing, and in FB60 too the W/H tax,base amount entry, is suppressed.Pls help with the problem Note: The Comp. Code for which W/H tax has been configured is set up on a newly loaded SAP software.
5 10890In F110 - Automatic Payment Program, while setting parameters we need to put " Posting date for next payment run". Please explain what is the significance of putting that. Why is that required to be put?
4 19987Hi, If we have 10 company cocodes, in which we created 9 operative chart of accounts for 9 company codes and for last company code we created contry chart of accounts and we assign all company codes to one group company... can we get the reports for 10 company codes ?
CGI,
4 9133Can we make Asset as a Cost Element? What is rollout. for this what are the requirements.. how to do the process...?
2 8214I am interested in how to write Functional Specicification documents to be passed on SAP ABAP Consultants. After the Fit/Gap Analysis the RICEFW objects will be derived and functional specicifications will be written for the ABAPers to work on. I would be happy if anyone could send me examples, templates and explanations. Thanks Jay
1802Hi Gurus, Kindly give few practical examples in GAP analysis where we cannot map into SAP from legacy system.
1993Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What do you mean by the depreciation?
Difference between depreciation ,accumulated depreciation and apc? What is apc?
How many retained earnings a/c can be defined?
How do you define number ranges in co? : co- general controlling
What is the app in sap fico?
How do you carry-forward account balances?
where we assign juridicial codes while we configeration of WHT?
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
What is accrual calculation?
What is an outline agreement? : fi- accounts payable
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)
How do you manage relationship between two currencies in sap fi?
pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
Differentiate between account assignment model, recurring entries, and sample document. : fi- general ledger accounting
How is component scrap maintained in sap?
