After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?

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Hi I want to join SAP FICO module. Can anybody help me which institute and the faculty are best !

3 Answers  

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what is gl masking ? can you explain with examples

1 Answers  

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Hi to all, Plz tell me the inter-relation between SD,MM and FICO module. How they integrated in SAP. How they interact with other modules.Which fields are important for this purpose. Thanks

5 Answers   Bosch, Satyam, Tech Mahindra,

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What is High value sale?

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What happens when you post to year 2006 when you are in 2007?

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Where do you attach the check payment form?

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Can anyone please explain the GRC tool and its features?

1 Answers  

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Can you give me the detailed organization structure(including CO)

3 Answers   TCS,

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What is a standard hierarchy? : co- cost center accounting

0 Answers  

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My company code is AN3 vendor and customer are same i purchased from a party(vendor) on 01.04.2008 for 4,00,000/- payment terms with in 10days 10%, with in 20days 5%. i sold to the same party(customer) on 08.04.2008 for 3,00,000/- payment terms with in 10days 10%, with in 20days 5%. Balance of payment Date 14.04.2008 in this date vendor has 5% discount (20,000/-). Net vendor amount is 4,00,000-20,000 = 3,80,000/- customer has 10% discount (30,000/-). Net customer amount is 3,00,000-30,000 = 2,70,000/- Net paymet is 3,80,000-2,70,000 = 1,10,000/- In above situation i run the APP, But i got error massege is comming that is "your company conde AN3/AN3 not in proposal" at the time of "Edit payment proposal" Please clear this problem, is it possible in app or not? If it is possible where i configure?

2 Answers  

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Which are period end closing jobs in CO ...

2 Answers   HLL, IBM,

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