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Can any one tell me how to create the variant for F110 program ? what could be the use variant ? Plz. give in details.
1 18458There are two tax accounts link to same tax code in FTXP for different company codes, but in OB40 I only can assign one account to tax code. What's the difference between tax account in FTXP(define tax code for sales & purchase) and OB40(define tax account in posting)?
2 12848How can we create upload A/c in sap? Are they normal GL A/c then which A/c group should be used for them.
1 4735In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.
1990what is the use of primary cost component split in PC? How would you calculate the overheads per qty without using costing sheet?
4051I have posted asset with 1,00,000/- value. After posted I want to segregate the same asset with 2 dep.terms i.e.25000/- with SLM and 75000/- with Decli.value. how do u customize this settings in asset accounting?
3 8016How do u create the asset exp.I purchase 5 lands. Now I want to post 1 land with 1 account determination and 4 land with 1 account determination. how would you customize this settings in asset accounting?
2 7161Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What are the segments of gl master record? : fi- general ledger
Which releases of mysap business suite are supported on linux?
When do you use special period?
We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.
When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan
Hi, I am a FI consultant with 1.6 yrs experience..can anybody help me to learn CIN FI part..mail me if u have any documents related to that..rajendranmba@gmail.com....thanks.
What is the app in sap fico?
What are correspondence types in ar / ap?
What is gui standing? How to create /edit gui status?
How do you configure check deposit?
What all steps are involved in creating planning groups and planning levels in cash management? What changes does it bring?
How do you post cross-company code business area postings?
What is an asset explorer? : fi- asset accounting
What is the chart of account and how many charts of accounts can be assigned to a company?
1) what template u use to get the data for preparing business blueprint. 2) what challenges u face while preparing business blueprint..pls answer my questions
