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how to create the shortened fiscal year start from aug 2011 to dec 2011. plz brief explain.
IBM,
1 5547Currency gain - loss at PPV, how is it possible to split the PPV in: 1. Price related PPV and 2. Currency related PPV?
IBM,
2907Tell me about Accounts payable business process flow and Accounts receivable business process flow
1 115351) what template u use to get the data for preparing business blueprint. 2) what challenges u face while preparing business blueprint..pls answer my questions
NIIT,
2103Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What are the different types of data in sap system? : cost center accounting
What are the components in financial statement version? : cost center accounting
What do you mean by balances in local currency only? : fi- general ledger master data
What is the purpose of a "document type" in sap?
What are the different standard reports in sap co system? : cost center accounting
Difference between depreciation ,accumulated depreciation and apc?
Explain what is recurring entries and why are they used?
Why do we use sap fi?
What is a purchase requisition (pr)? : fi- accounts payable
pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
What is the configuration setting to be done for posting the accrual in the actual costing run?
What do you mean by chart of accounts? What is it used for?
Explain bank statement in cash management? : fi- general ledger
Explain managerial closing? : fi- general ledger
What is a chart of depreciation? How does it differ from a chart of accounts? : fi- asset accounting
