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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?
2119Describe 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?
2806can we create a fiscal year variant with more than 16 (12+4)posting periods? if so wat is the procedure?
10 15853if 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)
2031Hi 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 10602I 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 11031Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Explain reposting in cost center accounting? : co- cost center accounting
What would be the issues while executing Exhange revaluation where muliple company codes, multiplal operating concerns and multiple controlling area exists ?
What are the components in financial statement version? : cost center accounting
1. For a client creation of many group under one General Ledger
I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.
What are the application areas that use validation and substitutions?
Is it possible to change an existing b/s gl account to the p&l type? : fi- general ledger accounting
How do you got about defining co-product functionality in repetitive manufacturing?
what is the configuration steps of cash flow statement?
How do you open a new fiscal year in the system?
What is the co reconciliation ledger and when would you typically use it?
What is archiving? How does it differ from deletion? : fi- general ledger accounting
What is a local currency and parallel currency?
What is splitting? Explain the splitting structure? : co- cost center accounting
Name any 5 CO tables and How do CO Consultants use the CO tables and other tables?
