Is there any possibility to copy (into secondary storage devise) the data of company . Please advise
1091During 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 7186Hi 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 6545what 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.
2407pls 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
1069I 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 4053Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Please provide me with configuration documents of USER EXIT' Thanks Naresh
How do you create gl account master data? : fi- general ledger accounting
Hi Can any one Tell me in Detail from Starting Like i have finished the FI Part,now Soon after this How am i going to start the CO Part from where to where & how to link(Just give T.Codes i will understand) and when to Finish. Thanks in Advance.
Explain in simple terms what is field status and what does it control?
What is the difference between 'company code' and 'company id' when in the fi global settings in the img?
State the purpose of defining posting keys?
How is account type connected to document type? : fi- general ledger
Define relationship between controlling area and company code?
How to FI integrate with MM and SD.
How does firstlogic’s global data quality connector for sap systems work?
In asset accounting what are the organizational assignments?
What are special gl transactions? : fi- accounts payable
please tell the process or step for cash management with transaction code.
WHAT ARE THE STEPS INVOLVED WHILE DATA UP LODGING IN LSMW
Where are payment terms for vendor master maintained?
