How many years we can open at a time in asset a/c?

4 Answers   Cap Gemini,

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Explain the two ways used to create asset masters? : fi- asset accounting

0 Answers  

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What is a cost center category? : co- cost center accounting

0 Answers  

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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?

0 Answers   Kaar Technologies,

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how to search for tables in sap fico

2 Answers  

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In customizing company code productive means what? What it denotes?

0 Answers  

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in our sap 4 special period is avaible,(it is used by the repoting purpose), but this 4 special period posting for the MM ENTIRES, CAN YOU TEL ME GOOD exp

6 Answers   Cap Gemini,

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Where we define new in ifrs and gaap

4 Answers   iGate,

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in which server did number ranges of CO mainly created? is it in development server or in production server? Plz. give the reason.

0 Answers  

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1.How do we get the list of delted parked documets? Is it possiblity to view those documents? If yes how?

2 Answers  

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What do you mean by report painter? And what is the use of it.?

2 Answers   Wipro,

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In vendor Invoice posting will be done by the MM people by using MIRO T.code than what about f-43... What is the difference between these two T.Codes? In real time Which T-code will be used?

4 Answers  

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