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Suppose I have one asset. I want to post depreciation for first 6 months 2 shifts and second 6 months 3 shifts. How do u configure this in asset accounting? explain me?
IBM,
2 10806Which one of the payment mode is more effective, whether of using Partial Payment or Residual Payment in th company for vendor clearing and for why? Plz. give the explanation.
1 4260What is the main activities of Assessment Cycle? and how it works? plz. give the configuration in details.
2356I have two companies one is parent company & another sister company. Both companies have same vendors & customers. Can I assign dunning procedure for both comapnies?
4 17588Hello friends, i am persuing SAP FICO can u please suggest me how to get job after complition of course. infact every company asking for at least 3 years of domain experience if every company askinh only for experince holder then wher the fresher will go, how do fresher will get expreince untill and unles they don't get opportunity to work with. it seems it is very dificult to get job in this field.please senior help me ..... please, if there is any opening in your company then please inform me on g.amresh@gmail.com
5 11275Hi Gurus, I have faced a problem while trying to post a withholding tax. I configure the withholding tax fully and after that i have also assigned it to vendor of my company code.When i'm posting that vendor a/c with withholding tax, the tax has been calculated, but when i'm trying to post it delivers an error message to me- i.e. "could not determine the year for TDS certificate number range". Plz, help me out from this.
1 4284Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is an asset class catalog? : fi- asset accounting
How do you calculate accrued costs? : co- cost center accounting
How often we modify costing sheet?
Which of the fields you can display and log changes in fi?
there is a inst named technopad which is giving sap fico training,can anyone tell me that is that a good option for sap training
How many normal and special periods will be there in fiscal year, why do you use special periods?
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 are validations and substitutions?
Explain intercompany postings. : fi- general ledger accounting
What is done by gr/ir regrouping program?
At the time of creating GRN can I mention business area?
What do you mean by operation scrap?
How the system identifies a ‘posting period’?
What are the components in financial statement version? : cost center accounting
How are tolerances for invoice verification defined?
