Interest calculation indicator Z1 does not exist in table T056U1 4597
i configured payment terms & exchange rate for usd & inr? i'm trying to post either customer or vendor whith exchange rate gain, if i post invoice exchange rate gain, it is taking as discount reced/allowed? let me know the solution for the same regards, janardhan1 2896
In GL Master Record creation (FS00) for what type of accounts do we need to select "Open Item Management" in the control data field? Why ? Explain the concept
how to search for tables in sap fico2 4113
Hello all, a doubt on F-32 knock off clearing. I am using F-32, partial payment tab, for knocking off between Receivable (DR) and Collection (DZ). Senario: If the collection amount (DZ) is more than receivables (DR), after the entry when i check in FBL5N and F-32 open items, the Collection (DZ) amount is unchanged eventhough a part of the amount is paid against Receivables DR. Lets say, DR-500, DZ - 1000. After entry DR gets cleared. but DZ remain 1000. Could any one help me on this?3 7009
Hi experts can anybody post answer for the same, exchanger rate gain/loss how it will com entry with (T-code, posting key & where gain/loss gl a/c to be assigned? it is quit urgent. regards, Archana
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.4334
What is Maping in SAP? What is customization? What is Configuration?1 4101
CAN ANYONE HELP ME OUT FOR... WHAT IS THE DIFFERENCE BETWEEN G/L A/C AND NEW G/L A/C IN SAP FI ?4 4832
Hi experts can anybody provide the solution for the same, i configured interest calculation for the same, while running int cal with F.52, the issue rising " no general int terms are maintained for the followig int cal indicatros (account numbers). create these with transaction OBAA int ind ------------- 00001300002 3943
will please anybody forward the project report on sap fico? my mail id : firstname.lastname@example.org
I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?
Sir, I am configuring the interestin gl account, but i could not generate the report. like bank od a/c ledger, Interest on OD ledger. How I will generate this report in fico.
please send to me product costing fags. my email id email@example.com
when clearing the vendor by f-44,asking for section codes which is already defined. what to do
can any one share with me the process solving tickets in sap fico with example plz.... thanks in advance
Can you tell me Product costing to CO-PA integration step by step ? Technical things ?
Dear HR. i really request you please suggest me a right Institutes where i can learn SAP FI CO and other module plse send me mail on firstname.lastname@example.org
what mean ny cut over activities, p/l, b/s amount how will update
What are the 3 gaps that you must have faced during implementation?
How do you create tasks? What is the max number of tasks you created in your previous projects ?
What are Business Partner Conversions? How would you perform Business Partner Conversions and why are they necessary? Discuss Business partner conversions on the SAP Treasury side? Explain the scenario in detail?
what is the company fixed ovh and shop fixed ovh ? bikash 9931538682
Any can Explain about GL TO BE PROCESS IN SAP FI ? PLEASE RESPOND ASAP.
Hello Friend, I wanna to do job in SAP as a FI Consultant.I wanna to knw What is the important question for FI. consultant. Employer 'll ask me? get back to me soon bye