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Hi All. IN AR once the first dunning is sent to the client, after that how the system will know the next dunning need to be sent?
4 8014What is the overview of Depreciation? how it will be calculated in asset account? please tel me...
3 7103Situation:- We are following fiscal year is Jan to Dec. we purchased an asset for Rs 1,00,000 /- and we are calculated on this asset depreciation is 10%. At the time of 12th period (Dec) my client is realized that we should have been charged at 5% instead of 10% depreciation. Question:- How you will adjust the depreciation to 5% which has already been charged with 10% on the previous periods (i.e Jan to Nov). Note: it has been changed the depreciation key to 5% on Dec month and same assigned to the particular asset master data. Your valuable suggestion on this much appreciated.
2 6954which fields we cannot control through the field status groups at the time of document posting?
HP,
2 6894What are the customization we have to do for foreign vendor? and How to make payment through APP? how the vendor is taken this payment(i mean how to send this payment to vendor)?
1 6222What are the steps for foreign vendor? what are the parameters we have to select for app? how to send this payment to vendor? please give me clarification............
3 7806What are the condition types for mm? what are the parameters we have to select at the time of po?
TCS,
1 3514can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance
TCS,
1987Can anybody help me. for our client have 2 com codes A and B for those 2 com codes have one customer,at the time of incoming payment the customer given only one check he did't given different checks for 2 com codes, but A com code payment was received and posted total amount. here the problem is how to transfer A com code to B com code? how the profit center will be updated? please explain clearly with steps and transaction. thanks for all advance............
1 3485Post New SAP FI-CO (Financial Accounting & Controlling) Questions
in payment terms what is the use of day light?in fsg 1 feild we can not control what is that feild.pls give the ans for this 2 questions
How do perform variance calculation in period end closing? : cost center accounting
What are fiscal year variants and how are fiscal periods opened and closed?
In accounts receivable, what is the difference between the 'residual payment' and 'part payment' methods of allocating cash?
What is the credit control area in sap?
How do you calculate the cost for a by-product in sap?
name three distinct characteristics of fi-gl? : fi- general ledger
when we are executing the Electronic Bank Statement at that time is it possible to some documents are auto clear and some documents are manual clear please suggest me thanks suresh
What do you understand by a line item? : cost center accounting
what is drilldown reports? tell me about characteristics & key figures.
What is stored in table t001 ?
What is a standard hierarchy? : co- cost center accounting
What is budgeting? : co- cost center accounting
Does functional module level configuration come under workbench request or customizing request?
Give some examples of gl accounts that should be posted automatically through the system and how is this defined in the system?
