Answer / krish

Client-In commercial, organizational, and technical terms, a self-contained unit in an SAP system with separate master records and its own set of tables.

Company is a optional feature, company configuration is used to consolidate financial statements based on the set up of the organisational and based on the needs of the stakeholder,local govt; reporting,financial reporting needs of the orgn;

Explain the process of profitability analysis in sap co system co-pa? What is the use of co-pa? : cost center accounting

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What are the configurations for bank statement processing? : fi- general ledger

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What is iterative processing of cycles? : co- cost center accounting

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Describe transfer of legacy asset data' to sap? : fi- asset accounting

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What is the advantage of using Residual Payment method for vendor clearing and also using Partial Payment method.Which one is most suitable? Plz. give the explanation.

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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 configure Input tax while processing Third party sale (MIRO)-errors coming M8889, ME045, ME038?

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Hai.... bro this is phani. i completed sap fico training in 2015. my edu qualification is M.com (2009), PGDHRM (2010) so i will try to get the job in software sector. i cant understand how to get the job. i have strong knowledge in sap fico. i will ready to join as a fresher or exp. and without salary why because i want software job immediately. any one PROJECT MANAGER or HR ready to give the job then take my any number of months salary i want job only. sir can u pls give me opportunity once then i will prove my self. my Mail ID : praneeth.pirangi@gmail.com. cell no.9959078088, 9440167330. please help me. please.... pls...... pls...... pls...... pls............

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Hi viewers, My questions is, how can we make cleared item as open item in the Accounts Receivable. & How the checks are useful in the accounts receivable.

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While posting Asset Scrapping in ASset Accounting. If we get revenue from that ASset Scrap how can we adjust it the Asset. Becoz the total scrap value is LOSS on ASset scrap. But in general there will be some revenue when we scrap asset how to treat it and adjust it

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Explain automatic primary cost planning? : co- cost center accounting

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what role & responsibilities we must show in sap fi implementation resume

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