Answer / Dinkar Rao

Yes, in SAP FI-CO (Financial Accounting & Controlling), you can use the FB03 report to view payment details for specific documents like invoices or credit memos. The report provides information such as payment status, payment date, and bank account used.

Suppose a wrong item rate is entered in SAP system as Rs10 though it supposed to be Rs11 per purchase order. How do you correct this in SAP system? Can we reverse this document

4 Answers   IBM,

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What is allocation price variance? : co- cost center accounting

1 Answers  

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There is two company code with a common tax code. can it possible to define diffrent g/l accounts with singal tax code...and the chart of A/c is same for both company codes

7 Answers   IBM,

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What is the different between end-to-end project implementation and project life cycle?

1 Answers  

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I have a company ABCD. under that i created three company codes using same fiscal year (April- March) and same chart of accounts. Three companies are located in different countries. One of the country located in USA. So i need to draw financial statements in USA for the period Jan- Dec. So anyone can explain how to draw financial statements respective period.

5 Answers   IBM,

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I want to make the business place/sec.code field required at the time withholding tax calculations. How we can do it? with the field status group not possible? please give me right answer?

2 Answers  

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What are automatically set in the asset masters during initial acquisition? : fi- asset accounting

1 Answers  

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what is the FI-MM Flow?

4 Answers   ABM, HCL, IBM, TCS,

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what is the difference between "cost analysis" & "itemization" in any production order.

0 Answers  

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how to know the table name of the fields? 

1 Answers   Infosys,

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if purchase order is 1200 and we received GR for 1000.what are the entries and what about the remaining goods 200.

8 Answers   Birla, Delta,

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what is meant by functional specs / can u explain with one example ?

2 Answers  

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