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?
1165Describe 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?
1828can we create a fiscal year variant with more than 16 (12+4)posting periods? if so wat is the procedure?
10 10398if 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)
1184Hi 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 7562I 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 7607Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is a field status group? : fi- general ledger accounting
Explain cash management in sap? : fi- general ledger
Explain manual cost allocation? : co- cost center accounting
What is the clearing basis for check deposit?
What are account assignment models?
Define the term "posting period varient"?
What is a house bank? : fi- accounts receivable
What are price reports? Where do you find them in sap system? : cost center accounting
What are the master data pre-requisites for document clearing?
Is it possible to generate a financial statement form automatically?
How do you define key figures in sap system? : cost center accounting
What is our role in production support and post implementation support as a fico consultant?
Explain the various reference methods? : fi- general ledger
Explain automatic payment program configuration? : fi- accounts payable
How do you delete an asset master? : fi- asset accounting
