Pls help me in Auditing (SAP). I found a big amount in
Exchange rate diference a/c, How I can Audit Exchange rate
Difference,,, Which area I have care to find the fault?
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What do we see the sap fico transaction errors.
What are account assignment models? : co-pa
What is dunning? What is dunning level..? How many dunning levels can be configured?
What is the examples of Value fields?
Situation:- 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.
I am not able to post W/H tax entry in F-43, though I have performed all the steps for W/H tax configuration? The pop up window for W/H tax is not showing, and in FB60 too the W/H tax,base amount entry, is suppressed.Pls help with the problem Note: The Comp. Code for which W/H tax has been configured is set up on a newly loaded SAP software.
What is Maping in SAP? What is customization? What is Configuration?
How do you create cost center in system? What are the requirements? : cost center accounting
what is the complete configuration of functional areas in finance and controlling and their related modules. plz give me complete secinero of the functional area,
What do you understand by posting key? : cost center accounting
Dear 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??
Explain managerial closing? : fi- general ledger
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