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?
2177I've getting this msg "could not determine year for TDS certificate number range" when I'm posting TDS on Rent invoice
2 8262Fixed 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 4668What is the difference between Assessment and Distribution and in what context they are used?
2 6000Hello 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 4804How 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 7268Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Tell me about complete manual Payment in sap fi/co ? Business things ?
What is an intermediate bank? : fi- general ledger accounting
Name the sub modules within fi, from which fi-gl gets simultaneous postings? : fi- general ledger
What is archiving? How does it differ from deletion? : fi- general ledger accounting
What is document parking and why is it important when consideration internal control procedures and “segregation of duties”?
What is sap asset accounting? : fi- asset accounting
What are all the major components of a chart of accounts?
What happens in an actual costing run?
I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena
How does the system calculate depreciation? : fi- asset accounting
what are the challenges you are faced with end users ?
What is a company in sap ?
Hai.... bro this is phani. i completed sap fico training in 2015. my edu qualification is M.com (2009), PGDHRM (2010) so i will try to get the job in software sector. i cant understand how to get the job. i have strong knowledge in sap fico. i will ready to join as a fresher or exp. and without salary why because i want software job immediately. any one PROJECT MANAGER or HR ready to give the job then take my any number of months salary i want job only. sir can u pls give me opportunity once then i will prove my self. my Mail ID : praneeth.pirangi@gmail.com. cell no.9959078088, 9440167330. please help me. please.... pls...... pls...... pls...... pls............
What do you understand by a line item? : cost center accounting
We always copy company code or we can create manually also? If possible give reasons also.
