what is the client level, company code level

1 Answers  

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What is GR/IR and its grouping, whats the process for GR/IR adjustments done?

1 Answers  

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what is customizing request?

4 Answers   Infosys,

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I want to know how can we pay one invoice payment of a vendor out of three invoice

5 Answers  

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I want to create a depreciation key for a asset of 5 yrs, straight line method and in the first year it should post only 50% of the depreciation (if Rs 1000 is the actual depreciation amount it should post only Rs 500) and from the next year onwards it should post as normal, that is full depreciation amount.

1 Answers   Philips,

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Hai... friends i dont know this is right or wrong but depends on my position ask this question. any one know the SAP FICO genuine back door job in software. iam married but some reason can i take divorce so iam very disturbed. so in this position i will not able to concentrate and not able to face interview. so iam asking backdoor but i have strong knowledge on subject. pls help me. my qualification M.Com ( 2009 ). contact my mail id : phani01011983@gmail.com. cont me as early as possible. thank you.

0 Answers  

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Sir, I am configuring the interestin gl account, but i could not generate the report. like bank od a/c ledger, Interest on OD ledger. How I will generate this report in fico.

0 Answers  

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What is the use of account payable in fi? How it is related to g/l?

0 Answers  

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what is month end activities pls explain briefly

7 Answers   Patni,

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What do you mean by chart of accounts? What is it used for? What are its important elements?

0 Answers  

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What are the different standard reports in sap co system? : cost center accounting

0 Answers  

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open item mgt a/c are all the balance sheet a/c but all balance sheet a/c are not are all openitem mgt plz explain? plz send the mail id rddy786@gmail.com

0 Answers   Keane India Ltd,

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