Answer / Raj Kumar Mishra

Yes, you can configure this in SAP by activating the Costing Engine (COPE) and defining the Revaluation Procedure (RVPA). Once done, the system will use actual activity prices to revalue production orders.

can u explaine what is the purchase life cycle and with entries?

1 Answers   Accenture, Asmi, TCS,

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is there any possiblity to reverse the document once BRS is completed.IF it is possible please let me know as early as possible

1 Answers  

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Maximum How many Special GL's can we assign/use to Company Code.

1 Answers   Cap Gemini, L&T,

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what is copa cycle ?

2 Answers   IBM,

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What is the use of splitting in 6.0?

3 Answers   SAP Labs,

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Hi in normal Senario when we do any sale we put the signature if the supplier,and the one who has prepared it,etc.then in SAP can u say me as to how we will incorporate this in SAP.

1 Answers   L&T,

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List the Basic 24 Steps for FI configuration.

9 Answers   Deloitte, SAP Labs, Satyam, Tech Mahindra,

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Out of the following masters select the ones which can be blocked for Transactions in FI? a. Bank Master b. Cost Center c. GL Account d. Ship to party ? customer e. Activity Type

1 Answers  

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Kindly let me know the best Institute in Chennai for SAP FICO Class

1 Answers  

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Explain year closing in fi-aa? : fi- asset accounting

1 Answers  

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NO CENVAT AMOUNT TO BE POSTED --------Please reply me its very urgent till now I didnt get the answer DETAILS REGARDING THE ERROR Process: J1iex for GR Posting simulation using j1iex Part 1 is captured While posting, this issue is coming. No part 2 is getting captured.

1 Answers   ABC,

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explain manual depreciation..? how do you do that...?

1 Answers   HP,

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