Answer / sridhar

FI and CO are related through G/L Accounts which are called
as primary cost elements in Controlling.

Answer / shwetafico

FI contains 4 components that is GL, AP, AR and AA where we post the documents to know the financial status of our Business where as CO Contains 6 components that is CEA, CCA, OM, EC-PCA, PC and PA. FI can be done without using CO, whereas CO need information from FI to take appropriate decisions related to Cost Controlling.

If we have received a check from customer on 02 feb.10, deposited in bank on 3rd and check cleared on 5th feb. what are the journal entries should be passed for all three days?

9 Answers   IBM,

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I want some support problems in fi/co module(AR,AP,controlling area)

2 Answers  

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What is base line date? Why is that used? Can this be changed?

9 Answers  

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what is MIGO? where we can use? what is the use of that.

2 Answers  

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What is validation and substitution?how to you create validation and substitution?

1 Answers  

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can we post input taxes during the making of down payment to vendors ex: down payment to vendor is 100000 on this the input tax is 10000 so we have to pay only 90000 for calculating like this what procdure we have to do kindly explain any one

4 Answers  

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1.What is Dependent co code & Business Area. 2.what is the diff b/w MIRO & MIGO. Thanks

4 Answers  

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Where do u assign cost element in company code ?

6 Answers   L&T,

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what is meant by User Manuals.

3 Answers   EDS,

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payment methods

7 Answers   Cognizant,

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Hi 1)What is the maximum permissible exchange deviation in your project? 2)What is the most typical problem that you have been faced in supporting as well as implementation? 3)How you see dunning notice output?

0 Answers   IBM,

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Explain fi-mm integration? : fi- accounts payable

0 Answers  

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