How to post a raw material in two different G/L accounts? when the material procured from domestic and foriegn.
3 7947If 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 173851.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 9075If 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 4197why we are using the Planning levels in SAP FI (FS00 for G/L master day ) Plz check and send the replaymail
1 14707in 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 3290you can creat for any openitem, you are not selecting for the open itemin FS00,after one month,you can select for openitem
3 6128what 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 6696Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is the time-dependent data in an asset master? : fi- asset accounting
what do you mean by the field status group?
Difference between depreciation ,accumulated depreciation and apc?
Is it possible to use standard sap co-product functionality in repetitive manufacturing?
whenever run depreciation, automatically updation income tax depreciation with the same percentage?What is the problem?can u give me solution?
How do you configure the gl account for the house bank? : fi- general ledger accounting
What is depreciation key? : fi- asset accounting
What is fast entry? : fi- general ledger
can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance
My Client has a special requirement.That is How to transfer An Asset from One Plant to another Plant? Here, (Plant=Profit Center).Accumulated Depreciation amount must be transferred from One Profit Center to another Profit Center.( This is the requirement).
What do you mean by operation scrap and how is it maintained in sap?
Which coa is used for day to day postings ?
What are the use of document types ?
give me fico material in ramesh institute
What is a company code ? Describe its relationship with a controlling area?
