Explain reposting in cost center accounting? : co- cost center accounting

0 Answers  

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What is the treatment of 'Gain/Loss on FG' in cost centre accounting.

0 Answers   IBM,

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What is a lean implementation in fi-aa? : fi- asset accounting

0 Answers  

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7) what is the difference between configuration and customization ?

6 Answers   iGate,

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What is the Chart of Accounts? How to assign the company or companies?

3 Answers   IBM,

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Whwre are the number ranges assigned to document type ?

3 Answers   Accenture, Capita,

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pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra

0 Answers  

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Is there any additional configuration required for account-based profitability analysis as compared to costing based profitability analysis?

0 Answers  

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Error While creating Third Party order in VA01 :- HI am trying to create Third Party order in VA01 in my sand box with material ( BANS item category Group) getting error NOT POSSIBLE TO DETERIMINE A CONSUMPTION ACCOUNT in OBYC GBB i tried to do some setting in VAX , VBR with valuation class 0001 but dont know the exact GL Account . kindly help.

1 Answers  

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Hi can anyone explain me about What is exactly about Functional Spec.in SAP(FICO) I have bit of confusion in this

2 Answers   HP,

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Please give me customization setting for FI/Co - CIN? up to vendor/customer invoice posting for excise/service tax / withholding tax? as a fi consultant what are the settings to be done? pls is there any website for the CIN separately for self learning? rgds, Bindu

0 Answers  

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what does filed status group assigned to a gl master record controls..?

4 Answers  

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