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?1723
Is it possible to assign a cost center to a plant? if yes, then how?1 3401
How entry pass into cost center and profit center? Plz. give the transaction code.1 3897
Can we directly pass an entry to CO without FI? If yes, then how?2 4795
What is planned and unplanned depreciation?4 34739
I've getting this msg "could not determine year for TDS certificate number range" when I'm posting TDS on Rent invoice2 6843
Hi, Need a interview question and answer for different company's please revert me soon Yash1434
Fixed 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 3800
What is the difference between Standard Hierarchy and Alternate Hierarchy?2 7272
What is the difference between Assessment and Distribution and in what context they are used?2 5024
What is GR/IR and its grouping, whats the process for GR/IR adjustments done?1 4256
what is different between company code &controlling area3 5495
Hello 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 vamsi2 3709
How 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?1 5755
What are posting periods?
how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance
Where can you use the internal order?
How do you create tasks? What is the max number of tasks you created in your previous projects ?
Can anyone have SAP-CO module ppt for begineers?
Describe a purchase cycle? : fi- accounts payable
When a standard cost estimate is run for a finished good does sap calculate cost estimate for its components such as raw and packing material?
Hi What is a STAGING CLIENT in our Land scape? a bit of confusion in this
Hi all, what is the main difference between ABAV,ABAVON AND ABAVN? i have seen the related answer but there is some misconception.so please provide the most suitable answer. thanks in advance
what is documentation in SAP FI? and what is reporting in SAP FI?
What is an intermediate bank? : fi- general ledger master data
What is profitability analysis (co-pa)? : co- general controlling
How input and output taxes are taken care in sap?
Can both account-based and costing based profitability analysis be configured at the same time?
How does group chart of accounts differ from operating chart of accounts?