How SAP going to implemented in Company or What is Steps we normally follow in implementation Project?
1 3002Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is the difference between the chart of account view and company code view when maintaining a gl account?
How do you release blocked invoices for payments? : fi- accounts payable
Explain the importance of asset classes. Give examples?
Explain the organizational assignment in the pa module? : co-pa
What is the advantage of configuring both the type of profitability analysis together?
Explain the importance of asset classes in the sap software?
what do you mean by automatic a/c determination? What data do you need for it?
Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs
What are the segments of gl master record? : fi- general ledger
How to map Idocs in app
What is the purpose of the account type field in the gl (general ledger) master record?
What is a cost center? : co- cost center accounting
Describe number range interval. : fi- general ledger accounting
When entering foreign currency fi transactions describe the various ways in which the exchange rate is derived by sap?
Explain managerial closing? : fi- general ledger