Define the term "posting period varient"?

0 Answers  

---

Difference between statistical key figure and activity type?

1 Answers  

---

If there are two company codes with different chart of accounts how can you consolidate their activities?

0 Answers  

---

Please Someone give me any Business Blue Print for SAP FI

1 Answers  

---

Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10

0 Answers   ACC,

---

What items are required in a financial statement version? : fi- general ledger master data

0 Answers  

---

Hi Suppose i(FICO Guys) have created a PO later the Customers told some Corrections.So now my Question is weather i can make the required changes in the same PO(Customer wants in the same PO not a NEW ONE).So how is it possible in the same PO number.without changing the PO Number.

2 Answers  

---

A client running the business through world wide,but he has in all branches,all bank accounts in only ICICI Bank a/c's but how many house banks he need to create? How it explain me?

3 Answers   HCL,

---

Can you anybody give the FICO Tickets like Low,Medium,High & Critical issues with some examples in the real time happened. please forward it to my mail id...mamidi1980@gmail.com

0 Answers   IBM,

---

i can't fill the section code when simualting Tcode f-54 for clearing Special GL to Normal GL?

1 Answers  

---

what is the alternative g/l accounts?

2 Answers   Accenture,

---

What are the period end closing activities in controlling ?

2 Answers  

---