What purpose to maintain the Ranking Order ? How the payment pick the particular Ranking Order while using the mulitiple Ranking Orders ??
1 5643open item mgt a/c are all the balance sheet a/c but all balance sheet a/c are not are all openitem mgt plz explain? plz send the mail id rddy786@gmail.com
1622How can I prioritize the vendors without using the account groups and how can I pay them via F110. We want to pay esteemed customers first, then less esteemed customers and then normal customers.
3 5855I have maintained several w.tax in the system but when I want to select one of them so that it gets deducted from the entry in F-02. How can it be deducted as I am not getting any option to select one of the W.Tax that have been configured?
2 3658We have 4 Co. Codes in India out of which one is Indian Head Office, 4 Co. Codes in US out of which one co. code is head office US and 5 Co. Codes in France and one out of which is head office there. Now, company wants that reports of India can be collectivily seen and maintaned and same with others. They also want the consolidated reports of all the three countries. How can I configure it plz?
1 3741We have created 9 COA for 9 co. codes and for the 10th Co. Code we have created the country COA and we have to assign all co. codes to one group Co. How can we configure this?
4 6019I have blocked the Vendor Invoices in SAP at the time of preparing them in F-43 but when I have tried to Unblock them in FBL1N then system is just showing them they are blocked and not giving me the option to unbleck them. please help me out?
1 8611Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Outline company code—controlling area assignments? : co- general controlling
give me fico material in ramesh institute
Tell me the 3 to 4 functional specification?
Can you have multiple retained earnings accont?
What is a posting key? : fi- general ledger
currently i am recruited in rollout project my parent company is singapore and now we are doing rollout in malaysia.so could any one please tell me what are the neccesaary steps
How do you perform period closing in sap? : fi- general ledger accounting
What is an activity type? For each work center what are different activity types that can be performed? : cost center accounting
Why we do manual clearing?
Explain the process of profitability analysis in sap co system co-pa? What is the use of co-pa? : cost center accounting
What is the table, which contains the details of all the name of the programs and forms?
What are non-fixed characteristics or user defined characteristics? : co-pa
What is the purpose of a "document type" in sap?
How many normal and special peroids can be there in a fiscal year? What is the use of special periods?
In asset accounting what is the organizational assignments?
