what is open item management? Can i change reconciliation account while posting transaction? if my client require what to do?
4 23752while running depreciation(TC:- AFAB) for first time (posting period 001) under test run system don't show any error and no document is pickup by the system. plz help me solve this problem
IBM,
3 24218What are the different role of SAP FICO consultant during the different implementation phases of ASAP Road map. and what are the tool and documents he is using ? plz give me anser
TCS,
2 12638Hi Friends, I have one query, would be grateful if any can tell me the setting for the same. We have given an advance to vendor and deduct the tds on that. Thereafter when the bill comes in then ideally we should deduct the tds on remaining amount (Invoice amount – advance paid) because we have already deduct the tds on advance payment to vendor. I want to know the setting for that. Kindly explain in details. Regards
2 7160What would be the issues while executing Exhange revaluation where muliple company codes, multiplal operating concerns and multiple controlling area exists ?
ACC,
1965Instead of using GR/IR clearing account why cant we use provision for sundry creditors, if yes then why SAP using GR/IR Clearing Account
4 16277Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Hi Experts, What is Auto Debit in SAP? please of any body know let me know the answers Regards, Inthiyaz
What is a special gl transaction? : fi- general ledger
Hello everyone, can any one please give me the full configuration step by step of COPA in CO.It's very urgent. Plz send it to my mail id- sandip.palit81@gmail.com Thanks in advance.
In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.
What is field status and what does it control?
Explain the account payables submodule? : fi- accounts payable
What is parallel and local currency in sap?
What do you mean by assembly scrap and how is it maintained in sap?
error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?
What are the benefits of a data quality solution?
How many chart of accounts can company code have?
What are statistical internal orders? : co-pa
What is the difference between 'company code' and 'company id' when in the fi global settings in the img?
What are the benefits of using business areas in a company?
what are the challenges you are faced with end users ?