How to post a raw material in two different G/L accounts? when the material procured from domestic and foriegn.
3 8450If 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 183851.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 9561If 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 4443why we are using the Planning levels in SAP FI (FS00 for G/L master day ) Plz check and send the replaymail
1 15302in 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 3646you can creat for any openitem, you are not selecting for the open itemin FS00,after one month,you can select for openitem
3 6696what 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 7128Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Lets say for a product there exists three production versions. Explain the process how you would go about creating a mixed cost estimate?
Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?
How does the system calculate the activity price? : co- cost center accounting
What is account modification key?
Can you post an account document if the credit is not equal to the debit?
Is periodic reposting different from reposting? : co- cost center accounting
how do you capitalize auc in sap? : fi- asset accounting
What is account determination ? : fi- asset accounting
what are the advantages & dis advantages document splitting in fico? where as we can see the reports gl a/c wise & particular vendor/customer/document wise why we prefer doc splitting? let me know the possible answer soon. asked @ Accenture.
What components of the r/e system begin the start of background jobs at the specified time?
Explain the account payables submodule? : fi- accounts payable
Explain the value of creating a cost center?
What are internal tables check table, value table, and transparent table?
In payment term configuration what are the options available for setting a default baseline date?
Outline automatic transfer of old assets? : fi- asset accounting
