Answer / shashikanta

For each country SAP has defined tax procedure.Then with in Tax procedure we have defined tax code.thats tax specified whether it is a input tax or output tax.input tax we paid to the vendor where as out put tax we charged to the customer.

hi this is ganesh what is expected package for 3 years experiance person in SAP(FICO)

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currently i am recruited in rollout project my parent company is singapore and now we are doing rollout in malaysia.so could any one please tell me what are the neccesaary steps

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what is new gl in sap( fico)?

1 Answers   TCS,

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What is Organisatinal Unit of FI ?

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What is depreciation simulation? : fi- asset accounting

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Explain what is posting key and what does it control?

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What's the diff. between Operating Concern & Controlling Area and their roll.

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hello friends how to upload vendor master in lsmw

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Can we create Sub Groups in FI/CO Under Current Assets like salary advance, Advances for purchase of materials for staff if we can create how it is or is there other way to maintian sub groups

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how can we get life project knowledge

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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.

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how the opening & closing of periods is done for fi ?

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