Hi, i heard that indian banks will not support electronic bank statement. If it is right, in lock box procedure every bank should send the statement in an electronic file right? How will they manage it?
1407Describe how the implementation of a cost center structure could (or won't) lead to decreasing indirect costs? And can you think of any other ways to control indirect costs?
2061can we create a fiscal year variant with more than 16 (12+4)posting periods? if so wat is the procedure?
10 11909if company is incorporated on apr25, how to create a fiscal year with period 1 starting from apr25 instead of apr1? (fiscal year is apr-mar)
1413Hi all can anybody help me...i am getting the following error when i am creating the GL ac for Vendor Recon ac,(only balance in local currency is selected) ...."Balances for reconciliation accounts only in local currency not defined" Message No fh061, however when i deselect the 'only balance in local currency' system is allowing me to save. should we not select 'only balance in local currency for recon accounts?'...help me please. Thanks Rajendran.
1 8744I have 2 company codes in India,1 company code in US. In India the fiscal year variant is Apr to Mar & in US Fiscal yr variant is June to July. I want to submit my Financial statements in India. How do u do this?
3 8389Post New SAP FI-CO (Financial Accounting & Controlling) Questions
My broker placed 105 of my shares in Margin Account. he states "verbal auth." How do I return 105 shares back into my regular account. These are great stocks.
Outline vendor payments in the sap system? : fi- accounts payable
1. What is Spec? 2. If you run AP program without giving next payment rundate then system what erros throughs? 3. How do you calculate depreciation in SAP? 4. What depreciation Terms? 5. Where so you assign the plant?
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 are the problems faced when a business area is configured?
What do you mean by component scrap and how is it maintained in sap?
Who is an alternate payee? : fi- accounts receivable
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.
How are vendor invoice payments made?
How does the system calculate depreciation? : fi- asset accounting
Explain managerial closing? : fi- general ledger
Explain the organizational assignment in the pa module? : co-pa
What precautions should you take while defining a shortened fiscal year?
How do you deal with tax when you post an invoice? : fi- accounts payable
Name the sub modules within fi, from which fi-gl gets simultaneous postings? : fi- general ledger
