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Is there any possibility to copy (into secondary storage devise) the data of company . Please advise
1953During Asset migration. Data migration team has upload one asset has 10 years useful life and acquisition value 10.000 usd. asset has already use for 4 years so net book value should be 6000 usd. asset has already uploaded. the problem was asset should be used in 3 year. how to correct asset that has already upload in 4 years and the user want to correct it from 4 years to 3 years. how to correct the net book value from 6000 to 7000?
2 10790Hi while I am trying to activate cost of sales accounting the below issue raising ? & where we have to go & activate the same & what is its use ? “Substitution for FI component, event 0005 not yet activated” Let me know the solution
1 9271what 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.
3464pls 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
2068I configured sales/purchase a/c & i'm posting customer invoice with f-22 ok tax is calculating ! whree as in the same way if i post vendor invoice with F-43 i am selecting calculate tax, ok the tax cattegeory not visibling which meens we should select tax cattegeroy then only tax will calculate, now i can post but tax not calculating. finally customer invoice tax is calculating not a proble. kindly can anybody help the same where i did mistake.
2 5972Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is a purchase requisition (pr)? : fi- accounts payable
What is a contract? : fi- accounts payable
Is it possible to keep the fi posting period open only for certain gl codes?
What do you mean by organizational units in sap?
What is an output variance? : co- cost center accounting
Explain plan layout? : co- cost center accounting
WHAT ARE THE PREPRODUCTION ACTIVITIES? HOW CAN YOU SETUP THE OPENING BALANCES?
Explain reposting in cost center accounting? : co- cost center accounting
General Ledger Process flow
What do you mean by net postings? : fi- general ledger
What is the app in sap fico?
Once you have captured all the costs and revenues how do you analyze them?
How are scrap variances calculated?
How is account type connected to document type? : fi- general ledger
What does definition of a chart of account contain?
