Is there any possibility to copy (into secondary storage devise) the data of company . Please advise
1493During 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 9401Hi 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 8384what 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.
3012pls 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
1614I 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 4993Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is the integration point in fi-mm in obyc. Which gl a/c has to be created ?
What is a document in sap? : fi- general ledger
What is dunning in fi?
Which interface controls what is shown on the p.c.?
What is a “characteristic field” in the co-pa module?
View / tahle v_anka_08 can only be displayed and maintained with restrions
how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance
if any body help me is there any support questions and answers
What is a account group and where is it used?
what is drilldown reports? tell me about characteristics & key figures.
Tell me more about a shortened fiscal year.
When defining a new ledger in the special purpose ledger, how can you retrospectively populate fi data for a previous fiscal year?
What is generally configured in the payment term as a default for baseline date?
In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.
What do you understand by resources? What are the different resource type? : cost center accounting