We have total 5 branches at the time of posting document we did't specify which branch it is. Here the problem is how to know for which branch belonging it please give me answer as soon as possible thanks to all........
TCS,
1 3918Hi all...I am new to NewGL, can any body explain in detail what is document splitting, and its purpose.
2 4981Can any body explain what configuration steps are required for parallel accounting (parallel ledger) in new GL ?
2 8989What is the meaning of Generate Asset Classes From GL Accounts. Kindly can any one tell me what is the meaning of this in detail.
IBM,
4 7413What all taxes comes under CIN ?. Do all taxes - Excise, WHT, Service tax, Sales Tax, VAT comes under CIN?
1 4698Hai i completed MBA finance and done SAP FICO than i want start my carrer with sap fico entry level .Is there any openings such jobs .suggest me any one plz................
1514if fiscal years are different for 2 different company codes with usd and inr currencies respectively how do you generate combined reports in usd currency?
3 7095is it possible to have different currencies for gl accounts under one chart of accounts ? if yes what is the significance?
2 6635explain 2 business scenarios which do you feel have considerable significance and what kind of solutions did you offer while working on the projects?
1816what is the need for balance interest calculation maintenance of setting in case a financial decides on interest rates and loan repayment due dates etc all other issues and we only need to pay the intrest amount ?
ABC,
1568Post New SAP FI-CO (Financial Accounting & Controlling) Questions
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 a field status group? : fi- general ledger accounting
please tell the process or step for cash management with transaction code.
Explain a plan profile? : co- cost center accounting
What are the accounting entries take place in mm and sd?
What is difference between ECC6 and lower level? briefly explain me
in require sap fico questions
What is cost center group? : cost center accounting
What is year end closing? How do you perform a carry forward commitment? : cost center accounting
How do you create cost center in system? What are the requirements? : cost center accounting
What is archiving? How does it differ from deletion? : fi- general ledger master data
What is the configuration setting to be done for posting the accrual in the actual costing run?
In period 1 there is a wip posted of 22000 usd in period 2 some further goods issue are done to the extent of 15000 usd. How will system calculate wip for period 2?
We always copy company code or we can create manually also? If possible give reasons also.
Explain financial closing? : fi- general ledger accounting
