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HOw to link many groups(chart of accounts) to one particular country specific COA. what are the preparations required in FICO implementation.
1 4220If a company has 4 company codes, 12 plants and 3 sales offices. In this situation how many profit centers and cost centers does this company contains?
3 8243How many types of land scapes are there and tell me the land scape which is often used by the companies?
2 5463What is our role in production support and post implementation support as a fico consultant?
KPIT,
1950What are the interaction with abaper in project especially for screens, conditions and cutover plan?
2107Post New SAP FI-CO (Financial Accounting & Controlling) Questions
How do you get about defining co-product functionality in repetitive manufacturing?
Assign different no. range for different business area of same co. code.
What are all the major components of a chart of accounts?
How do you manage outgoing partial payment for the vendor in fi?
What is the difference between company and company code?
How do primary costs get picked up from cost center into the cost component structure?
When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan
What differentiates one dunning level from another? : fi- accounts receivable
Explain the two uses of blocking an account? : fi- general ledger accounting
When we configure Electronic bank statement first time. Do we need help of ABAP team at the time of configuring the same?
What is gr/ir? What journal entries we should pass for this?
HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010 (Document date & Posting Date) worth Rs.10000/- (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90
Is it possible to print the financial statement version on a sapscript form?
Any one please give me some real time tickets with solutions
Why do you need asset classes? : fi- asset accounting
