A creation what does" manual creation of cost element " and " automatic creation of cost element" mean?
2 6171line items r showing in open items(t.code fbl1n), while clearing the accounts in f-28, those docuemtns which r showing in the t.cdefbl1n is not picking. Waitng for u r replies Thanks in Advance
1 6312when you r uploading vendor data open items the with holding tax of concern transaction are also updating automatically, it is duplicating because the WHT LINE ITEMS ARE already uploaded. how do you customize or rectify it?
1 3342whenever run depreciation, automatically updation income tax depreciation with the same percentage?What is the problem?can u give me solution?
TVS,
1948Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??
2001Post New SAP FI-CO (Financial Accounting & Controlling) Questions
When a standard cost estimate is run for a finished good does sap calculate cost estimate for its components such as raw and packing material?
hi experts In SAP FICO i Completed my sap fico classes. can plz somebody send me some real time blue print docts & some mock projects to work on & practise. Also plz guide me on some real time tickets ( issues and how they are resolved) . If any suggestions in how to face real time Qustions in Interviews SANDEEP.A Hyderabad ( 99890 70645)
What are the precautions to be taken while maintaining the 3keh table for profit center accounting?
Explain ‘controlling (co)’ in sap?
How many normal and special peroids can be there in a fiscal year? How do you open and close periods? What is the use of special periods?
What do you mean by net postings? : fi- general ledger
Explain about the tax reports in sap?
Tell something about the credit-control area in the sap?
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.
Is it possible to change an existing b/s gl account to the p&l type? : fi- general ledger accounting
What is pre-closing? : fi- general ledger master data
How many chart of accounts can a company code have?
what is validation &substution
What are special gl transactions? : fi- accounts payable
What Kind of Report we Can see in Cost based Profitability Analysis and Accounting based Profitability Analysis ? Technical things ?