Explain intercompany postings. : fi- general ledger accounting

0 Answers  

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while configuration depreciation we have configured wrongly as 10% but it has to be 12%, after 2 years we need to change it, how will we do it and how to change past 2 years depreciation calculations and how to post the difference postings..

1 Answers   Infosys,

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Hi all, I ran Dunning for a customer in F15, status shows Dun.selection is complete, but this dunning run is not getting updated in Correspondence of Customer master. what could be the possible reason...please help.

1 Answers  

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fiscal years are diff for two diff co.codes with diff usd&inr,then how can you generate the combined report in usd currency?

6 Answers   IBM,

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5) What is the use of Rec.account and open item management, for which account we

3 Answers   IBM,

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Explain asset retirement in fi-aa? : fi- asset accounting

0 Answers  

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What you are selected as a consultant and customer wants following process to be activated in SAP. As a consultant please suggest the modules to be implemented. Business Process : Customer who is having one Publicity department for his many companies, interested in getting the figures of Budget for certain exhibition expenses to be done by strict adherance to budget . Publicity expenses to be captured for information- separately and in the original Publicity department. a. Profit Center b. Cost Center c. Cost Element d. Internal Order e. Activity types

1 Answers  

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What do you mean by CIN? and what is the configuration structure? Tell me all entries of CIN?

2 Answers   Cap Gemini, Philips,

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what are all the challenges you faced in project implementation as a sap fico Consultant? & what are all the challenges you faced in ticketings?

1 Answers   Accenture, NTT Data, Sona, TCS,

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how to issue a single cheque payment for multiple open items for a single vendor in automatic payment program (f110). becoz normally we issue a single cheque for each open item, but if we want to issue a single for a number of open items then how to customise it?

6 Answers   Cognizant,

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How is account type connected to document type? : fi- general ledger

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Is it possible to keep the fi posting period open only for certain gl codes?

0 Answers  

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