Can any one tell me how to create the variant for F110 program ? what could be the use variant ? Plz. give in details.
1 17156There 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 11498How 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 3675In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.
1437what is the use of primary cost component split in PC? How would you calculate the overheads per qty without using costing sheet?
3534I 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 6439How 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 5873Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What would be the issues while executing Exhange revaluation where muliple company codes, multiplal operating concerns and multiple controlling area exists ?
What are the configurations for bank statement processing? : fi- general ledger
What is the report painter?
Can both account-based and costing based profitability analysis be configured at the same time?
How does master data differ from transaction data in co? : co- general controlling
explain 2 business scenarios which do you feel have considerable significance and what kind of solutions did you offer while working on the projects?
Outline vendor payments in the sap system? : fi- accounts payable
Please what do you think i have done wrong when i receive a'No form could be determined in the interest calculation form table for the following arguments' after executing in F.26(Customer Interest Scale) calculating interest.
What do you understand by product costing in sap controlling? : cost center accounting
will please anybody forward the project report on sap fico? my mail id : sriramy@gmail.com
What do you mean by operation scrap?
what is cr in sap
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.
How are exchange rates maintained in sap?
What is a posting key and what does it control in sap ?
