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How to post a raw material in two different G/L accounts? when the material procured from domestic and foriegn.
3 9710If we have received a check from customer on 02 feb.10, deposited in bank on 3rd and check cleared on 5th feb. what are the journal entries should be passed for all three days?
IBM,
9 212411.Payment advise form name in Asset Accounting 2.Extending GL accounts in Company Code(FS00) 3.Need of Posting date in APP 4.Declining Method in Asset Accounting 5.Importing GL accounts with same GL account numbers. 6.In app we have two different Company Code with different Currencies. How will you run 2 APP 7. Hard Currency
2 10573If we have received a check from customer on 02 feb.10, deposited in bank on 3rd and check cleared on 5th feb. what are the journal entries should be passed for all three days? Also, what would be entries if check gets dishonoured in SAP?
1 5101why we are using the Planning levels in SAP FI (FS00 for G/L master day ) Plz check and send the replaymail
1 16574in fi-mm integration,whenever i'm going to create purchase order(me21n),it generates an error that "ambigus exchange rate defined for eur/inr".........pls give me a solution
1 4369you can creat for any openitem, you are not selecting for the open itemin FS00,after one month,you can select for openitem
3 8027what is contry chart of a/c? where is assign? T.CODE? WHICH PERPOSE your assign it,and what is the group chart of accoutns?where is assign? T.CODE? WHICH PERPOSE your assign it?
2 8013Post New SAP FI-CO (Financial Accounting & Controlling) Questions
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
What items are required in a financial statement version? : fi- general ledger accounting
Explain revenue account determination in sd? : fi- accounts receivable
Explain what is posting key and what does it control?
What is account modification key?
How many normal and special peroids can be there in a fiscal year? How do you open and close periods?
1. Tell me Some of AS IS sceniours you have come accross in your projects (related to FICO modul) 2. Tell me some expamples of Gap Analysis that you have come accross in your respective module ie in FICO 3. Tell me some of expample of BPR
GL posting as per order type :- Hi, We have a requirement "For free of charge order zfd , all these orders should hit one GL irrespective of movement type (it may 901 or 601)"
what soft were u r company uesing
What are the different scenarios under which a business area or a profit center may be defined?
in require sap fico questions
Can you select direct fi posting for a depreciation run? : fi- asset accounting
What are the implications if the operation scrap is maintained in the routing and if it maintained in the bom?
How do you perform annual closing in sap? : fi- general ledger accounting
What is a special gl transaction? : fi- general ledger
