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 6325What is the overview of Depreciation? how it will be calculated in asset account? please tel me...
3 5722Situation:- 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 5964which fields we cannot control through the field status groups at the time of document posting?
HP,
2 5638What 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 5472What 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 6653What are the condition types for mm? what are the parameters we have to select at the time of po?
TCS,
1 2744can 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,
1551Can 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 2685Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Name any 5 CO tables and How do CO Consultants use the CO tables and other tables?
How do you carry-forward account balances?
What are the statistical internal orders?
Explain the process of profitability analysis in sap co system co-pa? What is the use of co-pa? : cost center accounting
How to map Idocs in app
Is it possible to generate a financial statement form automatically?
What is the banking statement tell the configuration process?
How do you maintain exchange rates in sap? : cost center accounting
What are the important organizational elements of co? : co- general controlling
what is business area? What are its advantages and disadvantages?
What is the use of special periods?
What is Difference between Cost center and Profit center. Can any one explain me?
What is the main control parameter for settlement?
What is the use of account group of the vendor/customer master records? : cost center accounting
Explain the various steps in a depreciation run? : fi- asset accounting
