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Pls help me in Auditing (SAP). I found a big amount in Exchange rate diference a/c, How I can Audit Exchange rate Difference,,, Which area I have care to find the fault?
2686I've getting this msg "could not determine year for TDS certificate number range" when I'm posting TDS on Rent invoice
2 9376Fixed Assets Depreciation Calculation - Tax and Costing Could you please provide me the configuration steps required for Fixed Assets Depreciation for Indian Tax purpose and Costing.
2 5695What is the difference between Assessment and Distribution and in what context they are used?
2 7342Hello ALL My user posting the frieght clearing he is getting error on Bill Accounting issue frieght clearing provision account is not getting cleared at the time of accounting He has done sucessfully GRN but in account frieght clearing in not appering can any body give me suggestion on same Regards vamsi
2 6199How the system will find a House bank in APP? I want to run the program if more than two house banks. Then how system will allot the vendor line items to different banks?
2 8433Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Please what do you think i have done wrong when i receive a'No form could be determined in the interest calculation form table for the following arguments' after executing in F.26(Customer Interest Scale) calculating interest.
why field status maintain at ps level and gl level
Explain automatic primary cost planning? : co- cost center accounting
What is an “asset under construction”?
How do you define a new company code?
I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?
Describe the dunning process? : fi- accounts receivable
When defining a new ledger in the special purpose ledger, how can you retrospectively populate fi data for a previous fiscal year?
How currencies are maintained in sap system? : cost center accounting
What are the major components of chart of accounts ?
What is the Pre-mapping and Matching?
What are the interaction with abaper in project especially for screens, conditions and cutover plan?
in payment terms what is the use of day light?in fsg 1 feild we can not control what is that feild.pls give the ans for this 2 questions
For a company code how many currencies can be configured?
what is important product casting interview questions
