Answer / vasu

Go Through Img-finacial A/c new-Fi Global settings new-ledgers-parallel accounting-Define Accounting Principles(in this step we r maintain USGAAP & IFRS

How AP/AR Mater Data field control?

4 Answers  

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What are the precautions to be taken while maintaining the 3keh table for profit center accounting?

0 Answers  

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In Asset accounting I have 10000 Assets with me and we have posted depreciation for all the 10000 assets for the month of March Now we are in April and my account is saying that there are 5 assets need to be reversed due to some reason and he has asset numbers also, they are using ECC Can this be done ? As a consultant what will be the solution you give on this scenario?

1 Answers   Kaar Technologies,

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HOw to link many groups(chart of accounts) to one particular country specific COA. what are the preparations required in FICO implementation.

1 Answers  

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What are the documents require for Born in sale in relation to sales tax?

0 Answers  

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What is AS-IS study & TO-BE Process? who will be prepared the this process.

8 Answers   L&T,

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How entry pass into cost center and profit center? Plz. give the transaction code.

1 Answers  

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What are the statistical key figures and what are they used for?

4 Answers  

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If error comes Missing due line items in APP then whats the solution please ?

1 Answers   IBM,

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U have made a Transaction Worth Rs.1,00,000..Then We made a down Payment worth Rs.50,000..Then the FY came to an end. When we are calculating TAX for the FY,on which amount we will calculate TAX,do we calculate TAX for this transaction ? .Then NEXT YEAR do we again calculate for Rs.1,00,000.or the remaining Rs.50,000.

9 Answers   IBM,

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what is the difference between hold and parking document in sap fico?

2 Answers  

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at the time of goods receipt the rate of the material is 1000 and at the time of invoice verificaiton the material price is 1200 what journal entries are generated at both scenario's

2 Answers   L&T,

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